Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-206-06-13  06-0G9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%           7%                             
06-TUL-63-0.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-11                      
FOLSOM GRANITE                                                                          
11355 B PYRITES WAY                                                                     
RANCHO CORDOVA CA 95670                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         255,631.81       78,611.82                      
2.a. Extra Work                          65,318.11           95.96                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          320,949.92       78,707.78                      
5. Mobilization                                                                         
6. Total Work Completed      320,949.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              320,949.92       78,707.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              78,707.78