Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-321-07-46  10-0T9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-4-0.0/4.4                    Federal Project:                                     
                                     ACST-P004(136)                                     
                             P-P004(136)                                                
                                                                                        
Progress payment No. 03            Payment period ending: 10-19-10                      
M B SERVICES                                                                            
P O BOX 5697                                                                            
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         539,329.40            0.00                      
2.a. Extra Work                         519,399.98      519,399.98                      
  b. Adjustment Comp.                   -36,800.00      -36,800.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,021,929.38      482,599.98                      
5. Mobilization                                                                         
6. Total Work Completed    1,021,929.38                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,016,929.38      482,599.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             482,599.98