Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-285-09-38  02-3E8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-28-12                      
DIG IT CONSTRUCTION INC                                                                 
P O BOX 494                                                                             
CHESTER CA 96020                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,127,936.40      136,466.78                      
2.a. Extra Work                          21,446.20       21,446.20                      
  b. Adjustment Comp.                    -1,051.69       -1,051.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,148,330.91      156,861.29                      
5. Mobilization                                                                         
6. Total Work Completed    1,148,330.91                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,137,330.91      145,861.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             145,861.29