Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-234-14-32  03-3M7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          96%                             
03-SAC-160-5.9/21.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 08-20-12                      
SANTA MARGARITA CONSTRUCTION                                                            
CORP                                                                                    
P O BOX 357                                                                             
TEMPLETON CA 93465                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,731,684.45      162,707.39                      
2.a. Extra Work                          39,048.27            0.00                      
  b. Adjustment Comp.                   -65,061.14            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,705,671.58      162,707.39                      
5. Mobilization                         697,760.00            0.00                      
6. Total Work Completed    6,403,431.58                                                 
7. Deductions                           -79,440.43      -17,286.03                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,323,991.15      145,421.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             145,421.36