Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-263-08-35  10-0S1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          76%                             
10-ALP-88-5.3/5.3                    Federal Project:                                   
                                     NH-P088(54)                                        
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-11                      
FORD CONSTRUCTION COMPANY INC                                                           
639 E LOCKEFORD STREET                                                                  
LODI CA 95240                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         737,819.40      543,136.80                      
2.a. Extra Work                          24,918.67       17,277.92                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          762,738.07      560,414.72                      
5. Mobilization                          50,350.00       10,600.00                      
6. Total Work Completed      813,088.07                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              813,088.07      571,014.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             571,014.72