Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-217-14-25  01-483504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-24-09                      
V A P CONSTRUCTION INC                                                                  
16129 PEPPERTREE LANE                                                                   
LA MIRADA CA 90638                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         148,566.97       37,747.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          148,566.97       37,747.00                      
5. Mobilization                                                                         
6. Total Work Completed      148,566.97                                                 
7. Deductions                           -13,774.70      -13,774.70                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              134,792.27       23,972.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,972.30