Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-194-10-57  04-0G9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-238-5.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 05-03-12                      
A J VASCONI INC                                                                         
1136 WILLOW PASS CT                                                                     
CONCORD CA 94520                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         369,063.20            0.00                      
2.a. Extra Work                          19,211.62            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          388,274.82            0.00                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      426,274.82                                                 
7. Deductions                                 0.00       14,037.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              426,274.82       14,037.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,037.50