Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-234-09-11  03-0F0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          16%                             
03-PLA-267-0.4/1.2                    Federal Project:                                  
                                     ACST-P267(21)                                      
                             P                                                          
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-12                      
WESTERN ENGINEERING                                                                     
CONTRACTORS, INC                                                                        
P O BOX 1387                                                                            
LOOMIS, CA 95650                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         206,951.00      204,421.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          206,951.00      204,421.00                      
5. Mobilization                                                                         
6. Total Work Completed      206,951.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              206,951.00      204,421.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             204,421.00