Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-085-13-03  04-4G5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%         100%                             
04-ALA-680-20.8/21.5                    Federal Project:                                
04-CC-680-0.1/0.1                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 03-26-13                      
AMLAND CORPORATION                                                                      
3168 KNIGHTS BRIDGE ROAD                                                                
SAN JOSE, CA 95132                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         767,904.31      266,211.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          767,904.31      266,211.28                      
5. Mobilization                                                                         
6. Total Work Completed      767,904.31                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              767,904.31      266,211.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             266,211.28