Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-108-08-49  03-4E1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-70-13.6/16.7                    Federal Project:                                 
                                     ACHS-P070(96)                                      
                             STP-P070(96)                                               
                                                                                        
Progress payment No. 14            Payment period ending: 12-17-10                      
FRANKLIN CONSTRUCTION INC                                                               
P O BOX 3100                                                                            
CHICO CA 95927                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,271,772.60        2,310.00                      
2.a. Extra Work                         111,770.72            0.00                      
  b. Adjustment Comp.                    12,378.06       25,046.64                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,395,921.38       27,356.64                      
5. Mobilization                          11,900.00            0.00                      
6. Total Work Completed    1,407,821.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,407,821.38       27,356.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,356.64