Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-027-14-02  04-1E8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-101-47.0/47.1                    Federal Project:                                
04-SCL-130                                     NONE                                     
04-SCL-237-R4.6/R9.1                                                                    
                                                                                        
Progress payment No. 06            Payment period ending: 08-29-11                      
AMLAND  CORP                                                                            
3158 KNIGHTS BRIDGE ROAD                                                                
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         442,064.68            0.00                      
2.a. Extra Work                          54,720.63       14,320.63                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          496,785.31       14,320.63                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      536,785.31                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              536,785.31       19,320.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,320.63