Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-025-14-42  03-0F5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-3.7/ .0                    Federal Project:                                   
                                     HSNH-X067(70)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-23-10                      
MARTIN GENERAL ENGINEERING INC                                                          
12485 QUICKSILVER DRIVE                                                                 
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         332,800.95            0.00                      
2.a. Extra Work                          14,000.00            0.00                      
  b. Adjustment Comp.                    -4,370.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          342,430.95            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      342,430.95                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              342,430.95        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00