Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-306-17-03  01-497804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-04-11                      
APPLY A LINE INC                                                                        
19652 N HIRSCH COURT                                                                    
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         363,936.80            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          363,936.80            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      363,936.80                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              363,936.80        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00