Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-179-11-33  05-0N6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-1                    Federal Project:                                             
05-SB-101                                     NONE                                      
05-SB-192                                                                               
                                                                                        
Progress payment No. 13            Payment period ending: 06-14-12                      
BROUGH CONSTRUCTION INC                                                                 
634 PRINTZ ROAD                                                                         
ARROYO GRANDE CA 93420                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         451,747.46            0.00                      
2.a. Extra Work                         177,985.57       12,438.91                      
  b. Adjustment Comp.                    -2,667.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          627,066.03       12,438.91                      
5. Mobilization                          37,600.00            0.00                      
6. Total Work Completed      664,666.03                                                 
7. Deductions                           -10,000.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              654,666.03       14,438.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,438.91