Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-334-09-39  12-0J8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          96%                             
12-ORA-73-12.5/12.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-09                      
HILLSIDE RETAINING WALLS                                                                
COMPANY                                                                                 
5256 S MISSION RD NO 703 002                                                            
BONSALL CA 92003                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         138,900.00       30,775.00                      
2.a. Extra Work                           5,700.00        5,700.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          144,600.00       36,475.00                      
5. Mobilization                           6,500.00            0.00                      
6. Total Work Completed      151,100.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              151,100.00       36,475.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,475.00