Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-194-15-14  01-0C2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          93%                             
01-DN-101-15.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-09-12                      
DANIELSON CONSTRUCTION, INC.                                                            
P.O. BOX 3598                                                                           
EUREKA,  CA 95502                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          23,000.00            0.00                      
2.a. Extra Work                         493,753.90      306,843.30                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          516,753.90      306,843.30                      
5. Mobilization                                                                         
6. Total Work Completed      516,753.90                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              516,753.90      311,843.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             311,843.30