Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-235-08-30  04-3A9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          90%                             
04-ALA-680-R8.7/R8.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-20-11                      
I M R CONTRACTOR CORPORATION                                                            
24967 HUNTWOOD AVENUE                                                                   
HAYWARD CA 94344                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         179,997.50        9,852.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          179,997.50        9,852.50                      
5. Mobilization                                                                         
6. Total Work Completed      179,997.50                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              174,997.50        4,852.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,852.50