Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-081-13-19  05-0N8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          15%                             
05-SLO-101-34.2/34.5                    Federal Project:                                
                                     NHQ1-120(6E)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-12                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         990,869.05      868,024.55                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    149,853.38     -195,064.60                      
4. Earned Subject to Retention        1,140,722.43      672,959.95                      
5. Mobilization                         313,500.00       66,000.00                      
6. Total Work Completed    1,304,369.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,454,222.43      738,959.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             738,959.95