Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-202-15-43  04-2E2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          32%                             
04-SCL-85-5.6/5.6                    Federal Project:                                   
04-SCL-101-36.1/36.1                                     NONE                           
04-SCL-280-2.9/4.7                                                                      
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-12                      
BLAISDELL CONSTRUCTION INC                                                              
P O BOX 938                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         752,398.85       51,906.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          752,398.85       51,906.00                      
5. Mobilization                          83,000.00            0.00                      
6. Total Work Completed      835,398.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              835,398.85       51,906.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,906.00