Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-363-10-25  06-0G9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-63-0.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-08-11                      
FOLSOM GRANITE                                                                          
11151 TRADE CENTER DRIVE,#200                                                           
RANCHO CORDOVA CA 95670                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         312,216.08            0.00                      
2.a. Extra Work                          76,382.86            0.00                      
  b. Adjustment Comp.                    13,860.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          402,458.94            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      402,458.94                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              402,458.94       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00