Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-142-11-59  03-355534                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
03-ED-50-16.4/18.3                    Federal Project:                                  
                                     NH-P050(122)                                       
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 05-17-12                      
J M SLOVER INC                                                                          
1630 LOTUS ROAD                                                                         
PLACERVILLE CA 95667                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         202,287.60        2,565.00                      
2.a. Extra Work                             950.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          203,237.60        2,565.00                      
5. Mobilization                           5,600.00            0.00                      
6. Total Work Completed      208,837.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              208,837.60        2,565.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,565.00