Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-312-10-58  04-2E5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-12-38.7/41.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-25-12                      
SYNERGY PROJECT MANAGEMENT INC                                                          
30 GRANT ST #300                                                                        
SAN FRANCISCO CA 94108                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         639,257.27            0.00                      
2.a. Extra Work                          17,111.85            0.00                      
  b. Adjustment Comp.                   -22,607.72      -22,607.72                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          633,761.40      -22,607.72                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      678,761.40                                                 
7. Deductions                                 0.00       23,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              678,761.40          392.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 392.28