Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-305-13-15  10-0F1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-ALP-5725                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-20-11                      
ANDREW STURGEON CONSTRUCTION                                                            
8259 ALPINE AVENUE                                                                      
SACRAMENTO CA 95826                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         253,797.51        7,041.49                      
2.a. Extra Work                          16,666.00            0.00                      
  b. Adjustment Comp.                     5,792.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          276,256.36        7,041.49                      
5. Mobilization                                                                         
6. Total Work Completed      276,256.36                                                 
7. Deductions                            -7,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              269,256.36        2,041.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,041.49