Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-326-08-20  04-2490A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-ALA-238-14.5/16.5                    Federal Project:                                
04-ALA-880-20.3/20.8                                     IM-X001(551)                   
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 11-20-12                      
J J NGUYEN INC                                                                          
C/O NAICC                                                                               
23901 CALABASAS RD, STE. 1085                                                           
CALABASAS, CA 91302                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,081,646.50        3,375.00                      
2.a. Extra Work                          52,619.88            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,134,266.38        3,375.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    1,224,266.38                                                 
7. Deductions                            -3,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,221,266.38        2,375.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,375.00