Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-10-40  05-1A7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          15%                             
05-SCR-17-11.0/ .0                    Federal Project:                                  
                                     ACST-P19A(100)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 07-20-13                      
CONDON-JOHNSON & ASSOCIATES                                                             
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94621                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,173,106.20      231,458.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     35,521.00           -0.70                      
4. Earned Subject to Retention        1,208,627.20      231,457.30                      
5. Mobilization                         256,500.00            0.00                      
6. Total Work Completed    1,429,606.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,465,127.20      231,457.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,457.30