Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-285-13-36  01-0C3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%         100%                             
01-MEN-1-8.0                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-14-12                      
US SPECIALTY INSURANCE COMPANY                                                          
601 S. FIGUEROA ST., STE.1600                                                           
LOS ANGELES, CA 90017                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          18,000.00            0.00                      
2.a. Extra Work                         261,178.82       62,318.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          279,178.82       62,318.81                      
5. Mobilization                                                                         
6. Total Work Completed      279,178.82                                                 
7. Deductions                           -22,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              257,178.82       52,318.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              52,318.81