Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-298-08-37  11-289304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          36%                             
11-SD-5-R39.8/R54.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-10                      
SUKUT CONSTRUCTION INC                                                                  
3156 VISTA WAY SUITE NO 205                                                             
OCEANSIDE CA 92056                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         560,503.67      198,674.75                      
2.a. Extra Work                           4,998.67        4,998.67                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          565,502.34      203,673.42                      
5. Mobilization                         190,000.00       40,000.00                      
6. Total Work Completed      755,502.34                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              752,502.34      240,673.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             240,673.42