Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-201-10-26  10-0U5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%         100%                             
10-SJ-132-L0.7/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-11                      
JEFFCO PAINTING & COATING INC                                                           
PO BOX 1888                                                                             
VALLEJO  CA 94590                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         259,288.20      124,196.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          259,288.20      124,196.90                      
5. Mobilization                          29,450.00            0.00                      
6. Total Work Completed      288,738.20                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              278,738.20      114,196.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             114,196.90