Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-061-09-46  04-2E3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-1-3.7/8.0                    Federal Project:                                    
04-MRN-1-12.0/13.0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-18-12                      
MAGGIORA AND GHILOTTI INC                                                               
555 DUBOIS STREET                                                                       
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         676,786.83            0.00                      
2.a. Extra Work                          10,868.30        2,828.68                      
  b. Adjustment Comp.                    10,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          697,655.13        2,828.68                      
5. Mobilization                          61,212.00            0.00                      
6. Total Work Completed      758,867.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              758,867.13        2,828.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,828.68