Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-339-08-46  06-0M4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KIN-41-R46.1/R48.3                    Federal Project:                               
06-FRE-269-0.5/12.7                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-19-11                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         684,709.58           65.00                      
2.a. Extra Work                           2,327.80          193.51                      
  b. Adjustment Comp.                    -1,248.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          685,788.45          258.51                      
5. Mobilization                                                                         
6. Total Work Completed      685,788.45                                                 
7. Deductions                            -2,120.70       10,252.60                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              683,667.75       10,511.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,511.11