Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-332-12-47  04-1SS244                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          95%                             
04-ALA-680-0.3                    Federal Project:                                      
04-ALA-680-0.3/0.3                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-11                      
REDGWICK CONSTRUCTION COMPANY                                                           
8150 ENTERPRISE DRIVE                                                                   
NEWARK, CA  94560                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           8,600.00            0.00                      
2.a. Extra Work                         783,653.42      100,394.05                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          792,253.42      100,394.05                      
5. Mobilization                                                                         
6. Total Work Completed      792,253.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              792,253.42      100,394.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,394.05