Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-188-12-55  06-485004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-67.9/ .0                    Federal Project:                                  
                                     NH-P058(106)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-07-10                      
ARTHURS CONTRACTING INC                                                                 
7730 MORRO ROAD NO103                                                                   
ATASCADERO CA 93422                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         467,856.74      -10,768.68                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    22,093.04       22,093.04                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          489,949.78       11,324.36                      
5. Mobilization                                                                         
6. Total Work Completed      489,949.78                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              479,949.78       11,324.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,324.36