Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-157-12-32  01-0AA004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-5506                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-06-11                      
BUILDING CONSULTING ENGINEERS                                                           
INC                                                                                     
14616 MCKENDREE AVENUE                                                                  
CHINO CA 91710                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         345,411.00       13,956.00                      
2.a. Extra Work                          23,638.74        9,959.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          369,049.74       23,915.99                      
5. Mobilization                                                                         
6. Total Work Completed      369,049.74                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              349,049.74        3,915.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,915.99