Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-017-08-59  04-0060C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-CC-680-24.2/24.8                    Federal Project:                                 
04-SOL-680-0.3/0.7                                     NONE                             
04-SOL-780-0.6/1.2                                                                      
                                                                                        
Progress payment No. 38            Payment period ending: 01-20-14                      
JJ NGUYEN, INC                                                                          
C/O FUNDS DISBURSEMENT                                                                  
SERVICES                                                                                
3033 5TH AVENUE, SUITE 301                                                              
SAN DIEGO CA  92103                                                                     
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         756,926.00        2,700.00                      
2.a. Extra Work                         121,482.18            0.00                      
  b. Adjustment Comp.                    20,161.21            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          898,569.39        2,700.00                      
5. Mobilization                          61,000.00            0.00                      
6. Total Work Completed      959,569.39                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              959,569.39        2,700.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,700.00