Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-358-11-05  02-4F8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-97-24.0/34.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-06-12                      
STEWARD ENGINEERING, INC.                                                               
P.O. BOX 990010                                                                         
REDDING, CA 96099                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           1,920.00        1,920.00                      
2.a. Extra Work                         238,895.35      238,895.35                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          240,815.35      240,815.35                      
5. Mobilization                                                                         
6. Total Work Completed      240,815.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              240,815.35      240,815.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             240,815.35