Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-084-14-03  05-0L8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          88%                             
05-MON-1-R74.9/T92.0                    Federal Project:                                
05-MON-68-R4.1/ .0                                     SARR-X053(22)                    
                             A-X053(22)                                                 
                                                                                        
Progress payment No. 07            Payment period ending: 03-20-10                      
J FLETCHER CREAMER AND SON INC                                                          
12874 SAN FERNANDO ROAD                                                                 
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         858,232.24       97,637.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          858,232.24       97,637.70                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      883,232.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -26,052.52       -9,763.77                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              857,179.72       87,873.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              87,873.93