Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-047-15-49  06-0E5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-99-3.9/10.4                    Federal Project:                                  
                                     ACHS-NHP0(995)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-09-11                      
BROUGH CONSTRUCTION INC                                                                 
634 PRINTZ RD                                                                           
ARROYO GRANDE CA 93420                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         662,345.00        2,990.00                      
2.a. Extra Work                          26,903.13        2,436.37                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          689,248.13        5,426.37                      
5. Mobilization                                                                         
6. Total Work Completed      689,248.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              689,248.13        5,426.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,426.37