Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-119-15-29  04-2R9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-13-10.0/13.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 04-17-13                      
SYNERGY PROJECT MANAGEMENT INC                                                          
30 GRANT AVENUE NO 300                                                                  
SAN FRANCISCO CA 94108                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,225,008.71          103.00                      
2.a. Extra Work                          65,611.19            0.00                      
  b. Adjustment Comp.                    75,439.74            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,366,059.64          103.00                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed    1,426,059.64                                                 
7. Deductions                           -17,303.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,408,756.64          103.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 103.00