Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-223-08-05  02-377814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          42%                             
02-PLU-70-R79.1/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-20-10                      
R E M CONSTRUCTION                                                                      
INCORPORATED                                                                            
6621 CLARK ROAD                                                                         
PARADISE CA 95969                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         470,248.32      116,311.38                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          470,248.32      116,311.38                      
5. Mobilization                                                                         
6. Total Work Completed      470,248.32                                                 
7. Deductions                           -20,940.43            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              449,307.89      116,311.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             116,311.38