Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-273-12-20  06-458604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-99-12.2/14.5                    Federal Project:                                 
                                     ACST-P099(482)                                     
                             PE-P099(482)                                               
                             STPL-6206(5)                                               
Progress payment No. 32            Payment period ending: 09-24-09                      
J S BRAR COMPANY INC                                                                    
2779 BULLARD AVE                                                                        
CLOVIS CA 93611                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         438,422.36        1,478.40                      
2.a. Extra Work                          19,004.18        2,562.94                      
  b. Adjustment Comp.                    11,136.75            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          468,563.29        4,041.34                      
5. Mobilization                           2,400.00            0.00                      
6. Total Work Completed      470,963.29                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              449,963.29      -16,958.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -16,958.66