Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-083-06-05  06-0M0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          58%                             
06-KER-41-0.3/0.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 03-20-10                      
PAPICH CONSTRUCTION CO. INC                                                             
PO BOX 2210                                                                             
PISMO BEACH, CA  93291                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         444,013.28      444,013.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          444,013.28      444,013.28                      
5. Mobilization                                                                         
6. Total Work Completed      444,013.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              444,013.28      444,013.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             444,013.28