Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-262-13-51  03-0F0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          51%                             
03-PLA-267-0.4/1.2                    Federal Project:                                  
                                     ACST-P267(21)                                      
                             P                                                          
                                                                                        
Progress payment No. 03            Payment period ending: 09-17-12                      
WESTERN ENGINEERING                                                                     
CONTRACTORS, INC                                                                        
P O BOX 1387                                                                            
LOOMIS, CA 95650                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         576,003.52      369,052.52                      
2.a. Extra Work                          32,342.86       32,342.86                      
  b. Adjustment Comp.                    -6,550.67       -6,550.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          601,795.71      394,844.71                      
5. Mobilization                                                                         
6. Total Work Completed      601,795.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              601,795.71      394,844.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             394,844.71