Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-301-08-06  10-283204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-4-R8.1/T14.3                    Federal Project:                                  
                                     ACST-P004(132)                                     
                             P-P004(132)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 09-14-10                      
TOP GRADE CONSTRUCTION INC                                                              
315 FYFFE AVENUE SUITE G                                                                
STOCKTON CA 95203                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   113,591.57      113,591.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          113,591.57      113,591.57                      
5. Mobilization                                                                         
6. Total Work Completed      113,591.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              113,591.57      113,591.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             113,591.57