Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-241-09-08  02-4E3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-151-5.8/6.9                    Federal Project:                                  
                                     ACST-P151(3)                                       
                             P-P151(3)                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 08-13-12                      
DARREN TAYLOR CONSTRUCTION                                                              
5750 PLEASANT VIEW DRIVE                                                                
ANDERSON, CA 960078333                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         875,279.03       33,508.13                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -18,038.21      -18,038.21                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          857,240.82       15,469.92                      
5. Mobilization                                                                         
6. Total Work Completed      857,240.82                                                 
7. Deductions                           -34,377.03       -8,368.06                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              822,863.79        7,101.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,101.86