Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          12-030-15-12  05-0N8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%           0%                             
05-SLO-101-34.2/34.5                    Federal Project:                                
                                     NHQ1-120(6E)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-12                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    231,073.05      104,139.00                      
4. Earned Subject to Retention          231,073.05      104,139.00                      
5. Mobilization                         165,000.00      165,000.00                      
6. Total Work Completed      165,000.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              396,073.05      269,139.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             269,139.00