Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-248-14-36  01-0C3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          38%                             
01-HUN-96-27.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-30-12                      
ENGINEERED SOIL REPAIRS, INC.                                                           
1267 SPRINGBROOK ROAD                                                                   
WALNUT CREEK, CA 94597                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          14,100.00            0.00                      
2.a. Extra Work                         587,748.40      235,051.94                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          601,848.40      235,051.94                      
5. Mobilization                                                                         
6. Total Work Completed      601,848.40                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              591,848.40      225,051.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             225,051.94