Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-017-08-46  04-3A0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-24-5.7/ .0                    Federal Project:                                   
04-ALA-92-2.6/ .0                                     NONE                              
04-ALA-980-1.2/ .0                                                                      
                                                                                        
Progress payment No. 14            Payment period ending: 11-21-12                      
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.       1,683,125.69        5,654.64                      
2.a. Extra Work                         279,363.24       53,234.10                      
  b. Adjustment Comp.                    -4,598.00       -4,598.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,957,890.93       54,290.74                      
5. Mobilization                                                                         
6. Total Work Completed    1,957,890.93                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,957,890.93       54,290.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,290.74