Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-327-13-59  11-243204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          75%                             
11-SD-8-R49.0/ .0                    Federal Project:                                   
                                     ACIM-081(303)                                      
                             G-081(303)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 11-20-10                      
WHILLOCK CONTRACTING INC                                                                
P O BOX 2322                                                                            
LA MESA CA 91943                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         560,287.96       89,045.26                      
2.a. Extra Work                          29,421.04        5,858.31                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          589,709.00       94,903.57                      
5. Mobilization                                                                         
6. Total Work Completed      589,709.00                                                 
7. Deductions                            -2,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              587,709.00       95,903.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              95,903.57