Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-105-08-11  04-3A9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-680-R8.7/R8.7                        NONE

Progress payment No. 005               Payment period ending: 11-01-11
I M R CONTRACTOR CORPORATION
C/O PAUL MANSDORF, CHAPTER 7
TRUSTEE
1563 SOLANO AVENUE, #703
BERKELEY, CA 94707

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            188,600.00        8,602.50
 2. a. Extra Work                            34,450.00       20,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             223,050.00       28,602.50
 5. Mobilization
 6. Total Work Completed        223,050.00
 7. Deductions                              -15,000.00        4,450.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 208,050.00       33,052.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,052.50