Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-227-14-02  05-0T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-166-42.5/48.9                    Federal Project:                                
                                     ACHS-STPP(29)                                      
                             166(29)                                                    
                                                                                        
Progress payment No. 03            Payment period ending: 08-03-12                      
ASAP GENERAL ENGINEERING                                                                
1747 BENEDETTO POINT                                                                    
PERRIS CA 92571                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         256,960.45       74,131.35                      
2.a. Extra Work                           2,807.75            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          259,768.20       74,131.35                      
5. Mobilization                                                                         
6. Total Work Completed      259,768.20                                                 
7. Deductions                          -116,400.00      -30,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        9,598.02                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              143,368.20       52,829.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              52,829.37