Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-11-01  10-0G3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          55%                             
10-SJ-88-3.8/4.9                    Federal Project:                                    
                                     ACHS-P088(51)                                      
                             STPG-P088(51)                                              
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-09                      
KNIFE RIVER CONSTRUCTION                                                                
655 WEST CLAY STREET                                                                    
STOCKTON CA 952061722                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         905,402.64      160,487.07                      
2.a. Extra Work                          68,398.47       39,718.16                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          973,801.11      200,205.23                      
5. Mobilization                          24,000.00            0.00                      
6. Total Work Completed      997,801.11                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              977,801.11      190,205.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             190,205.23