Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-290-15-13  04-2E2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          97%                             
04-CC-4-R20.1/R45.6                    Federal Project:                                 
04-CC-24-R2.3/R4.9                                     ACBR-X013-E(24)                  
04-CC-80-4.2/8.5                             NH                                         
                                                                                        
Progress payment No. 10            Payment period ending: 10-20-13                      
PACIFIC STATES ENVIRONMENTAL                                                            
CONTRACTORS INC                                                                         
11555 DUBLIN BLVD                                                                       
DUBLIN CA 94568                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,366,131.40       65,212.00                      
2.a. Extra Work                          21,580.00        2,500.00                      
  b. Adjustment Comp.                    88,209.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,475,920.85       67,712.00                      
5. Mobilization                         175,000.00            0.00                      
6. Total Work Completed    1,650,920.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,650,920.85       67,712.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              67,712.00