Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-261-08-19  09-326404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-158-0.0/1.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-15-08                      
DON GARCIA EXCAVATING AND                                                               
PAVING INC                                                                              
P O BOX 7176                                                                            
SOUTH LAKE TAHOE CA 96158                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         537,247.12            0.00                      
2.a. Extra Work                          19,940.27            0.00                      
  b. Adjustment Comp.                    10,116.27            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          567,303.66            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      567,303.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -19,692.19            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,692.19            0.00                      
9. Total pay to Contractor              567,303.66            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00