Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-008-07-23  04-4C3514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-128-4.0/4.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-28-12                      
MCK SERVICES INC                                                                        
P O BOX 5697                                                                            
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         346,022.60            0.00                      
2.a. Extra Work                          22,878.75        2,604.75                      
  b. Adjustment Comp.                    -5,300.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          363,600.90        2,604.75                      
5. Mobilization                                                                         
6. Total Work Completed      363,600.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              363,600.90        2,604.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,604.75