Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-263-15-49  01-490804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          64%                             
01-MEN-101-51.9/55.1                    Federal Project:                                
                                     HSNH-Q101(210)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-17-12                      
LEGG INC                                                                                
2551 2ND STREET                                                                         
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          98,203.85       98,203.85                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           98,203.85       98,203.85                      
5. Mobilization                                                                         
6. Total Work Completed       98,203.85                                                 
7. Deductions                           -24,550.00      -24,550.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               73,653.85       73,653.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              73,653.85