Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-276-09-16  03-3M7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-160-5.9/21.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-05-12                      
SANTA MARGARITA CONSTRUCTION                                                            
CORP                                                                                    
P O BOX 357                                                                             
TEMPLETON CA 93465                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,083,512.64      351,828.19                      
2.a. Extra Work                          40,059.28        1,011.01                      
  b. Adjustment Comp.                   -65,061.14            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,058,510.78      352,839.20                      
5. Mobilization                         697,760.00            0.00                      
6. Total Work Completed    6,756,270.78                                                 
7. Deductions                           -56,473.23       22,967.20                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,699,797.55      375,806.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             375,806.40