Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-074-09-22  11-295704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R96.3/R96.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-30-09                      
ABC CONSTRUCTION CO INC                                                                 
3120 NATIONAL AVENUE                                                                    
SAN DIEGO CA 92113                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         313,580.11            0.00                      
2.a. Extra Work                           2,114.21            0.00                      
  b. Adjustment Comp.                    -3,053.82            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          312,640.50            0.00                      
5. Mobilization                          16,000.00            0.00                      
6. Total Work Completed      328,640.50                                                 
7. Deductions                           -98,097.44       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              230,543.06       15,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,000.00