Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-221-08-08  06-0H7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-168-R4.2/R6.9                    Federal Project:                                
                                     ACHS-P168(E)                                       
                             STP-P168(E)                                                
                                                                                        
Progress payment No. 05            Payment period ending: 07-28-10                      
CRUCO CONSTRUCTION GROUP                                                                
INC                                                                                     
2443 FOUNDRY PARK AVENUE                                                                
FRESNO CA 93706                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         912,975.50      -10,540.00                      
2.a. Extra Work                          36,561.20       36,561.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          949,536.70       26,021.20                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed      984,536.70                                                 
7. Deductions                           -25,000.00      -25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              959,536.70        1,021.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,021.20