Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-111-15-33  08-0Q3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-34.1/35.7                    Federal Project:                                 
08-SBD-18-34.1/34.1                                     ER                              
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-28-11                      
WILLIAM KANAYAN CONSTRUCTION                                                            
P.O. BOX 643                                                                            
RIM FOREST, CA  92378                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         279,277.58      279,277.58                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          279,277.58      279,277.58                      
5. Mobilization                                                                         
6. Total Work Completed      279,277.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              279,277.58      279,277.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             279,277.58