Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          11-279-09-37  12-0G9304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          40%                             
12-ORA-5-5.1/5.4                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 09-20-11                      
GRANSTROM CONSTRUCTION                                                                  
179 NIBLICK ROAD NO 230                                                                 
PASO ROBLES CA 93446                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         824,189.10       28,768.00                      
2.a. Extra Work                           7,832.97            0.00                      
  b. Adjustment Comp.                    10,853.27            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          842,875.34       28,768.00                      
5. Mobilization                          85,000.00            0.00                      
6. Total Work Completed      927,875.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              927,875.34       28,768.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,768.00