Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-201-09-29  10-444204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-ALP-88-1.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 06-21-11                      
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            0.00                      
2.a. Extra Work                         642,188.61          199.78                      
  b. Adjustment Comp.                   365,335.69            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,754,073.52          199.78                      
5. Mobilization                                                                         
6. Total Work Completed    6,754,073.52                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions               -334,230.49            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         334,230.49            0.00                      
9. Total pay to Contractor            6,754,073.52        5,199.78                      
10. Reduction Amt to Escrow            -334,230.00            0.00                      
11. Payment to Escrow       334,230.00                                                  
12. Net Pymt. this Estimate                               5,199.78