Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-202-16-01  04-2G6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          31%                             
04-SM-92-R16.3/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-12                      
SHIMMICK CONSTRUCTION COMPANY                                                           
INC                                                                                     
8201 EDGEWATER DRIVE SUITE 20                                                           
OAKLAND CA 94621                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         275,154.00      181,379.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          275,154.00      181,379.00                      
5. Mobilization                         187,500.00      187,500.00                      
6. Total Work Completed      462,654.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              462,654.00      368,879.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             368,879.00