Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-326-07-51  10-3169C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          96%                             
10-MER-99-26.8/27.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-20-10                      
ROLFE CONSTRUCTION                                                                      
3573 SOUTHERN PACIFIC AVENUE                                                            
ATWATER CA 95301                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         223,722.50       12,942.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          223,722.50       12,942.50                      
5. Mobilization                           6,000.00            0.00                      
6. Total Work Completed      229,722.50                                                 
7. Deductions                           -54,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              175,722.50       12,942.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,942.50