Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-035-10-00  10-0M2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-108-64.5/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-12-09                      
R A NEMETZ CONSTRUCTION CO                                                              
INC                                                                                     
P O BOX 32                                                                              
WILTON CA 95693                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         257,668.50       12,500.00                      
2.a. Extra Work                         190,905.98        1,515.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          448,574.48       14,015.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      473,574.48                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              473,574.48       19,015.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,015.00