Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-234-15-54  04-3A5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          95%                             
04-ALA-880-3.7/4.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-20-12                      
ROADWAY ENGINEERING WORKS INC                                                           
3442 6TH STREET                                                                         
CERES CA 95307                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         438,683.91       65,648.03                      
2.a. Extra Work                         165,317.18        3,476.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          604,001.09       69,124.93                      
5. Mobilization                                                                         
6. Total Work Completed      604,001.09                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              604,001.09       79,124.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,124.93