Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-171-10-25  05-452604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
05-SLO-41-49.7/50.4                    Federal Project:                                 
05-KER-41-0.0/1.2                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 06-20-08                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,055,039.91      252,978.05                      
2.a. Extra Work                         126,165.01            0.00                      
  b. Adjustment Comp.                    62,015.23      -27,300.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,243,220.15      225,678.05                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    3,343,220.15                                                 
7. Deductions                           -16,300.00            0.00                      
8. a.Contract Retentions               -162,161.01      -11,283.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,164,759.14      214,394.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             214,394.15