Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-319-09-23  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. 05            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.         876,627.03            0.00                      
2.a. Extra Work                           3,855.60        1,435.60                      
  b. Adjustment Comp.                   -18,038.21            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          862,444.42        1,435.60                      
5. Mobilization                                                                         
6. Total Work Completed      862,444.42                                                 
7. Deductions                            -5,000.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              857,444.42       21,435.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,435.60