Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-202-14-23  04-448834                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%           8%                             
04-SCL-152-6.1/6.5                    Federal Project:                                  
                                     STP-S152(77)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-12                      
SUAREZ & MUNOZ CONSTRUCTION                                                             
INC                                                                                     
20975 CABOT BLVD                                                                        
HAYWARD CA 94545                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         198,336.00      143,139.10                      
2.a. Extra Work                          35,489.17       35,489.17                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          233,825.17      178,628.27                      
5. Mobilization                          12,350.00        5,850.00                      
6. Total Work Completed      246,175.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              246,175.17      184,478.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             184,478.27