Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-011-12-55  09-347004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-SBD-127-10.5/27.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-18-10                      
GRAHAM CONTRACTORS INC                                                                  
P O BOX 26770                                                                           
SAN JOSE CA 95159                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         965,960.08            0.00                      
2.a. Extra Work                           3,333.78            0.00                      
  b. Adjustment Comp.                    -3,455.86            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          965,838.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      965,838.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              965,838.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00