Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-354-07-53  09-347104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%         100%                             
09-MNO-395-106.3/120.4                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-10                      
WEST COAST PAVING AND CHIP                                                              
SEALING                                                                                 
P O BOX 1231                                                                            
YREKA CA 96097                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         696,598.28       63,698.80                      
2.a. Extra Work                           6,257.29        6,257.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          702,855.57       69,956.09                      
5. Mobilization                                                                         
6. Total Work Completed      702,855.57                                                 
7. Deductions                          -146,500.00       54,232.69                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -6,995.61       -6,995.61                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              549,359.96      117,193.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             117,193.17