Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-270-06-25  06-0M3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-178-30.4/41.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-14-11                      
MARTIN BROTHERS CONSTRUCTION                                                            
20 LIGHT SKY COURT                                                                      
SACRAMENTO  CA 95828                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         541,888.81       38,761.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -4,212.98       -4,212.98                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          537,675.83       34,548.12                      
5. Mobilization                                                                         
6. Total Work Completed      537,675.83                                                 
7. Deductions                           -10,000.00       37,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              527,675.83       72,048.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              72,048.12