Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-203-15-10  11-243204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
11-SD-8-R49.0/ .0                    Federal Project:                                   
                                     ACIM-081(303)                                      
                             G-081(303)                                                 
                                                                                        
Progress payment No. 17            Payment period ending: 07-20-11                      
WHILLOCK CONTRACTING INC                                                                
P O BOX 2322                                                                            
LA MESA CA 91943                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,648,779.00       92,003.60                      
2.a. Extra Work                         192,266.95       32,961.79                      
  b. Adjustment Comp.                    19,764.00         -760.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,860,809.95      124,205.39                      
5. Mobilization                                                                         
6. Total Work Completed    1,860,809.95                                                 
7. Deductions                            -9,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,851,809.95      119,205.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             119,205.39