Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-235-10-15  05-0H4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          34%                             
05-SCR-129-3.5/ .0                    Federal Project:                                  
                                     ACST-P129(15)                                      
                             P-P129(15)                                                 
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-12                      
SPECAILTY CONSTRUCTION INC                                                              
645 CLARION CT                                                                          
SAN LUIS OBISPO CA 93401                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         139,121.72       45,846.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,121.72       45,846.40                      
5. Mobilization                          82,650.00       17,400.00                      
6. Total Work Completed      221,771.72                                                 
7. Deductions                           -29,626.22       -6,237.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              192,145.50       57,009.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              57,009.30