Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-083-09-43  12-0C5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          29%                             
12-ORA-405-1.7/20.6                    Federal Project:                                 
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-10                      
USS CAL BUILDERS INC                                                                    
8051 MAIN STREET                                                                        
STANTON CA 90680                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         484,462.55      175,470.00                      
2.a. Extra Work                           2,778.80        2,778.80                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          487,241.35      178,248.80                      
5. Mobilization                          60,000.00       20,000.00                      
6. Total Work Completed      547,241.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              547,241.35      198,248.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             198,248.80