Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-139-11-10  04-3A0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          58%                             
04-ALA-24-5.7/ .0                    Federal Project:                                   
04-ALA-92-2.6/ .0                                     NONE                              
04-ALA-980-1.2/ .0                                                                      
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-12                      
GEMS ENVIRONMENTAL MANAGEMENT                                                           
SERVICES INC                                                                            
P O BOX 5001                                                                            
BAY POINT CA 94565                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         992,489.18      181,296.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          992,489.18      181,296.10                      
5. Mobilization                                                                         
6. Total Work Completed      992,489.18                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              992,489.18      181,296.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             181,296.10