Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-032-12-34  03-4M4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-49-31.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-05-12                      
AIS CONSTRUCTION COMPANY                                                                
1110 EUGENIA PLACE, SUITE 200                                                           
CARPINTERIA CA 93013                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         237,755.00            0.00                      
2.a. Extra Work                          33,315.92            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          271,070.92            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      271,070.92                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              271,070.92       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00