Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-027-09-04  11-281604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          98%                             
11-SD-5702                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-10                      
WHILLOCK CONTRACTING INC                                                                
P O BOX 2322                                                                            
LA MESA CA 91943                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         231,291.95            0.00                      
2.a. Extra Work                          12,860.14        3,446.83                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          244,152.09        3,446.83                      
5. Mobilization                          10,272.00            0.00                      
6. Total Work Completed      254,424.09                                                 
7. Deductions                            -6,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              248,424.09        4,446.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,446.83