Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-300-09-36  03-4C7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-COL-16-R4.4/4.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-11-09                      
REGE CONSTRUCTION INC                                                                   
600 SANTANA DRIVE                                                                       
CLOVERDALE CA 95425                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         148,483.46            0.00                      
2.a. Extra Work                          17,255.23            0.00                      
  b. Adjustment Comp.                    -8,601.13            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          157,137.56            0.00                      
5. Mobilization                           2,034.66            0.00                      
6. Total Work Completed      159,172.22                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              159,172.22        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00