Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-122-07-54  03-3M7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-160-5.9/21.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            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.       6,099,768.32            0.00                      
2.a. Extra Work                         118,642.06            0.00                      
  b. Adjustment Comp.                   -62,993.01        4,568.13                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,155,417.37        4,568.13                      
5. Mobilization                         697,760.00            0.00                      
6. Total Work Completed    6,853,177.37                                                 
7. Deductions                           -36,473.23            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,816,704.14        4,568.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,568.13