Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-051-09-19  04-3S6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-9-1.1/6.3                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-02-12                      
LEGG INC                                                                                
2551 2ND STREET                                                                         
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         299,549.60            0.00                      
2.a. Extra Work                         213,993.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          513,542.60            0.00                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      551,542.60                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              551,542.60       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00