Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-236-07-39  04-1E4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          55%                             
04-ALA-84-R3.7/R27.1                    Federal Project:                                
04-ALA-580-43.8/46.1                                     NONE                           
04-ALA-880-11.8/28.7                                                                    
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-10                      
VICTORY ENGINEERS INC                                                                   
575 E ALLUVIAL AVENUE STE 106                                                           
FRESNO CA 93720                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         100,428.56      100,428.56                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          100,428.56      100,428.56                      
5. Mobilization                          17,694.89       17,694.89                      
6. Total Work Completed      118,123.45                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              118,123.45      118,123.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             118,123.45