Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-230-13-07  02-0E8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-5-9.5/10.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-14-11                      
AMERICAN CONTRACTORS INDEMNITY                                                          
COMPANY                                                                                 
601 S. FIGUEROA STREET, #1600                                                           
LOS ANGELES, CA 90017                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         591,984.18          818.79                      
2.a. Extra Work                          47,148.64       15,599.00                      
  b. Adjustment Comp.                    -1,907.06       -1,907.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          637,225.76       14,510.73                      
5. Mobilization                                                                         
6. Total Work Completed      637,225.76                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              635,225.76       14,510.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,510.73