Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-303-09-27  09-347104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-106.3/120.4                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 07-06-11                      
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.         795,751.60            0.00                      
2.a. Extra Work                           6,257.29            0.00                      
  b. Adjustment Comp.                   -28,801.13          900.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          773,207.76          900.00                      
5. Mobilization                                                                         
6. Total Work Completed      773,207.76                                                 
7. Deductions                           -40,400.05       74,100.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              732,807.71       75,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,000.00