Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-206-09-19  07-174804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          31%                             
07-VEN-101-41.9/42.1                    Federal Project:                                
                                     NHQ1-117(9E)                                       
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-11                      
SOUZA CONSTRUCTION, INC                                                                 
P O BOX 3810                                                                            
SAN LUIS OBISBO, CA 934033810                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         393,238.00      124,386.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          393,238.00      124,386.50                      
5. Mobilization                          77,900.00       16,400.00                      
6. Total Work Completed      471,138.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              471,138.00      140,786.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             140,786.50