Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-205-11-53  03-3M7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          87%                             
03-SAC-160-5.9/21.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 07-19-12                      
SANTA MARGARITA CONSTRUCTION                                                            
CORP                                                                                    
P O BOX 357                                                                             
TEMPLETON CA 93465                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,568,977.06      133,563.24                      
2.a. Extra Work                          39,048.27       19,624.18                      
  b. Adjustment Comp.                   -65,061.14      -65,061.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,542,964.19       88,126.28                      
5. Mobilization                         697,760.00            0.00                      
6. Total Work Completed    6,240,724.19                                                 
7. Deductions                           -62,154.40      -19,390.81                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,178,569.79       68,735.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,735.47