Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-339-08-34  10-0U8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-59-17.2/22.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-19-11                      
TOM MAYO CONSTRUCTION INC                                                               
4735 E FREMONT ST                                                                       
STOCKTON, CA 95215                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         731,066.88       -9,793.56                      
2.a. Extra Work                           6,934.84            0.00                      
  b. Adjustment Comp.                    29,496.38       29,496.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          767,498.10       19,702.82                      
5. Mobilization                                                                         
6. Total Work Completed      767,498.10                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              766,498.10       19,702.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,702.82