Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-063-15-56  02-2E2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-139-R2.2/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 01-12-12                      
AEGIS SECURITY INSURANCE                                                                
COMPANY C/O PCA CONSULTING                                                              
2455 FRANKLIN AVENUE                                                                    
SAN FRANCISCO, CA 94123                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          92,210.00            0.00                      
2.a. Extra Work                           1,641.12            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           93,851.12            0.00                      
5. Mobilization                          58,000.00       14,500.00                      
6. Total Work Completed      151,851.12                                                 
7. Deductions                          -650,861.40     -650,861.40                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor             -499,010.28     -636,361.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -636,361.40