Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-139-13-45  08-0P5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-247-47.0/50.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 03-17-10                      
RIVERSIDE CONSTRUCTION CO. INC                                                          
111 N. MAIN STREET                                                                      
RIVERSIDE, CA  92502                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         339,395.19      339,395.19                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          339,395.19      339,395.19                      
5. Mobilization                                                                         
6. Total Work Completed      339,395.19                                                 
7. Deductions                            -4,000.00       -4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              335,395.19      335,395.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             335,395.19