Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-003-14-05  03-3E8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-99-21.9/24.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-30-11                      
MICHAEL G KASOLAS CHPT 7 TRTE                                                           
FOR JORGE QUINONEZ                                                                      
PO BOX 26650                                                                            
SAN FRANCISCO CA 94126                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         818,884.71            0.00                      
2.a. Extra Work                          29,122.91            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          848,007.62            0.00                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed      883,007.62                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              873,007.62       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00