Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-143-10-18  05-0S3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          10%                             
05-SCR-1-17.5/18.2                    Federal Project:                                  
                                     ACHS-STPG(562)                                     
                             P001(562)                                                  
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-12                      
TOMS SEPTIC CONSTRUCTION                                                                
560 CRAZY HORSE ROAD                                                                    
SALINAS CA 93907                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         219,361.60      219,361.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          219,361.60      219,361.60                      
5. Mobilization                          37,500.00       37,500.00                      
6. Total Work Completed      256,861.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              256,861.60      256,861.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             256,861.60