Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-114-10-55  05-1A7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%           1%                             
05-SCR-17-11.0/ .0                    Federal Project:                                  
                                     ACST-P19A(100)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-13                      
CONDON-JOHNSON & ASSOCIATES                                                             
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94621                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          25,990.38       23,740.38                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    235,037.43            0.00                      
4. Earned Subject to Retention          261,027.81       23,740.38                      
5. Mobilization                         202,500.00       67,500.00                      
6. Total Work Completed      228,490.38                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              463,527.81       91,240.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              91,240.38