Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-229-07-18  06-485004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-67.9/ .0                    Federal Project:                                  
                                     NH-P058(106)                                       
                                                                                        
                                                                                        
Progress payment No. 05            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            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    22,093.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          489,949.78            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      489,949.78                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              489,949.78       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00