Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-07-33  05-129114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
05-SCR-1-15.3/17.1                    Federal Project:                                  
05-SCR-17-0.1/0.7                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 10-20-12                      
BORTOLUSSI & WATKIN, INC                                                                
77 LARKSPUR STREET                                                                      
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         547,456.50          840.00                      
2.a. Extra Work                          82,177.52            0.00                      
  b. Adjustment Comp.                    15,723.83            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          645,357.85          840.00                      
5. Mobilization                          69,000.00            0.00                      
6. Total Work Completed      714,357.85                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                  -84.00          -84.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              713,273.85          756.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 756.00