Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-298-11-32  04-2707A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-ALA-13-6.4/8.3                    Federal Project:                                   
                                     STPL-6204(63)                                      
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 10-20-10                      
J J NGUYEN INC                                                                          
3172 SALEM DR                                                                           
SAN JOSE CA 95127                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         234,143.50          840.00                      
2.a. Extra Work                          28,173.94            0.00                      
  b. Adjustment Comp.                     5,410.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          267,727.44          840.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      292,727.44                                                 
7. Deductions                            -2,282.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              290,445.44          840.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 840.00