Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-356-14-43  11-278004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          98%                             
11-IMP-78-41.1/63.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-10                      
WEST COAST PAVING AND CHIP                                                              
SEALING                                                                                 
P O BOX 1231                                                                            
YREKA CA 96097                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,098,093.88      217,750.48                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -750.00         -750.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,097,343.88      217,000.48                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed    1,112,343.88                                                 
7. Deductions                          -149,620.69     -145,972.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              962,723.19       71,028.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,028.38