Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-266-05-53  06-0G9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          79%                             
06-FRE-99-15.9/23.9                    Federal Project:                                 
                                     ACNH-P099(542)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-11                      
ARTHURS CONTRACTING INC                                                                 
P O BOX 2690                                                                            
ATASCADERO CA 93423                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         441,592.90      227,877.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          441,592.90      227,877.90                      
5. Mobilization                          28,500.00            0.00                      
6. Total Work Completed      470,092.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -22,787.79      -22,787.79                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              447,305.11      205,090.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             205,090.11