Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-034-13-04  10-0N2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-99-R1.7/R14.9                    Federal Project:                                
10-SJ-99-33.6/36.8                                     NONE                             
10-CAL-4-R5.9/ .0                                                                       
                                                                                        
Progress payment No. 04            Payment period ending: 01-07-10                      
CAROLINO CONSTRUCTION                                                                   
CORPORATION                                                                             
3035 EAST 8TH STREET                                                                    
NATIONAL CITY CA 91950                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         525,122.85        5,157.22                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          525,122.85        5,157.22                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      555,122.85                                                 
7. Deductions                           -35,600.00      -14,600.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              519,522.85       -9,442.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -9,442.78