Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-172-07-45  12-0H2354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          63%                             
12-ORA-5-R23.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-20-10                      
R I C CONSTRUCTION CO INC                                                               
10675 E AVENUE                                                                          
HESPERIA CA 92345                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         547,328.55      240,700.19                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          547,328.55      240,700.19                      
5. Mobilization                                                                         
6. Total Work Completed      547,328.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              547,328.55      240,700.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             240,700.19