Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-031-13-17  10-0K3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-99-0.0/ .0                    Federal Project:                                    
10-SJ-120-1.2/5.8                                     NH-X077(17)                       
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-04-11                      
STEINY AND COMPANY INC                                                                  
P O BOX 3008                                                                            
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,312,470.00        5,704.00                      
2.a. Extra Work                          12,000.00            0.00                      
  b. Adjustment Comp.                   -88,490.00      -88,490.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,235,980.00      -82,786.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    1,275,980.00                                                 
7. Deductions                              -659.00       82,786.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,275,321.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00