Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-322-09-52  03-2F7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          67%                             
03-ED-193-10.1/10.1                    Federal Project:                                 
                                     STP                                                
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-23-11                      
DOUG VEERKAMP GENERAL ENG. INC                                                          
2585 COLD SPRINGS ROAD                                                                  
PLACERVILLE, CA 95667                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           1,577.00        1,577.00                      
2.a. Extra Work                         180,209.98      180,209.98                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          181,786.98      181,786.98                      
5. Mobilization                                                                         
6. Total Work Completed      181,786.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              181,786.98      181,786.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             181,786.98