Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-024-08-00  06-0A9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           2%                             
06-KER-5-0.8/ .0                    Federal Project:                                    
                                     ACHS-005-4(183)                                    
                             IMG-005-4(183)                                             
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-11                      
J T S CONSTRUCTION                                                                      
P O BOX 14765                                                                           
BAKERSFIELD CA 93385                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          72,367.26       72,367.26                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           72,367.26       72,367.26                      
5. Mobilization                                                                         
6. Total Work Completed       72,367.26                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               72,367.26       72,367.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              72,367.26