Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-056-14-59  07-4L4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-13.9/19.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-21-09                      
T AND G CONSTRUCTION INC                                                                
1227 BRIDGE STREET STE B                                                                
YUBA CITY CA 95991                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          95,847.96            0.00                      
2.a. Extra Work                             651.44            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           96,499.40            0.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      106,499.40                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              106,499.40       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00