Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-07-22  05-0R8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          39%                             
05-MON-1-0.3/ .0                    Federal Project:                                    
                                     ACST-PP00-1(156                                    
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-12                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 93403                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         312,559.60          450.40                      
2.a. Extra Work                          12,576.59            0.00                      
  b. Adjustment Comp.                    -1,500.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          323,636.19          450.40                      
5. Mobilization                          19,750.00            0.00                      
6. Total Work Completed      343,386.19                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              343,386.19          450.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 450.40