Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-144-13-17  10-444204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          35%                             
10-ALP-88-1.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 05-20-11                      
YOUNGER GENERAL CONTRACTORS                                                             
INC                                                                                     
3195 FITZGERALD ROAD                                                                    
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
Escrow No.  02393                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,746,549.22       -4,710.79                      
2.a. Extra Work                         572,724.83       61,673.00                      
  b. Adjustment Comp.                   365,335.69       10,488.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,684,609.74       67,450.21                      
5. Mobilization                                                                         
6. Total Work Completed    6,684,609.74                                                 
7. Deductions                           -35,000.00            0.00                      
8. a.Contract Retentions               -334,230.49       -3,372.51                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,315,379.25       64,077.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       334,230.00                                                  
12. Net Pymt. this Estimate                              64,077.70