Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-031-11-30  01-0C3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          31%                             
01-DN-101-15.2                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-13                      
INTERNATIONAL FIDELITY                                                                  
INSURANCE COMPANY C/O                                                                   
SYRBERUS, INC.                                                                          
4164 AUSTIN BLUFFS PARKWAY                                                              
COLORADO SPRINGS, CO 80918                                                              
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         869,997.62      869,997.62                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          869,997.62      869,997.62                      
5. Mobilization                                                                         
6. Total Work Completed      869,997.62                                                 
7. Deductions                            -6,000.00       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              863,997.62      863,997.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             863,997.62