Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-327-11-53  09-327104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-91.7/96.8                    Federal Project:                                
09-MNO-108-14.6/15.2                                     SARR-X051(25)                  
                             A-X051(25)                                                 
                                                                                        
Progress payment No. 03            Payment period ending: 11-17-10                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          53,395.30        1,957.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -61,146.34                      
4. Earned Subject to Retention           53,395.30      -59,188.84                      
5. Mobilization                               0.00      -37,500.00                      
6. Total Work Completed       53,395.30                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               52,395.30      -97,688.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -97,688.84