Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-347-10-52  03-2F6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%         100%                             
03-ED-193-25.8/25.8                    Federal Project:                                 
                                     STP                                                
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-13-11                      
DOUG VEERKAMP GENERAL ENGINEER                                                          
ING, INC.                                                                               
2585 COLD SPRINGS ROAD                                                                  
PLACERVILLE, CA 95667                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           2,475.00        2,475.00                      
2.a. Extra Work                          85,780.19       85,780.19                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           88,255.19       88,255.19                      
5. Mobilization                                                                         
6. Total Work Completed       88,255.19                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               88,255.19       88,255.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              88,255.19