Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-237-05-38  06-480504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          96%                             
06-FRE-99-R1.0/ .0                    Federal Project:                                  
06-FRE-99-6.5/ .0                                     NONE                              
06-FRE-99-9.2/ .0                                                                       
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-09                      
CLAYBORN CONTRACTING GROUP INC                                                          
10556 COMBIE ROAD PMB 6203                                                              
AUBURN CA 95602                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         204,209.75      125,413.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     60,556.67      -55,450.00                      
4. Earned Subject to Retention          264,766.42       69,963.75                      
5. Mobilization                                                                         
6. Total Work Completed      204,209.75                                                 
7. Deductions                            -1,200.00         -450.00                      
8. a.Contract Retentions                -13,238.32       -3,498.19                      
   b. Unsatisfactory Prog.               -7,422.99       -3,498.19                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              242,905.11       62,517.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              62,517.37