Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-245-08-12  03-3M6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-267-3.7/6.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-18-10                      
J D PASQUETTI ENGINEERING INC                                                           
3032 THUNDER VALLEY CT STE 20                                                           
LINCOLN CA 95648                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         344,665.60        2,380.00                      
2.a. Extra Work                          10,525.78       10,525.78                      
  b. Adjustment Comp.                    -2,300.02       -2,300.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          352,891.36       10,605.76                      
5. Mobilization                                                                         
6. Total Work Completed      352,891.36                                                 
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              342,891.36          605.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 605.76