Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-166-13-46  05-0T6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-2.8                    Federal Project:                                       
05-SB-101-28.2                                     NONE                                 
05-SB-154-28.0                                                                          
05-SB-154-66.4/65.1                                                                     
Progress payment No. 05            Payment period ending: 04-29-11                      
JOHN MADONNA CONSTRUCTION                                                               
COMPANY INC                                                                             
12165 LOS OSOS VALLEY RD                                                                
SAN LUIS OBISPO, CA  93405                                                              
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         237,452.90            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          237,452.90            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      237,452.90                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              237,452.90        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00