Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-081-07-13  06-0A9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          11%                             
06-KER-5-0.8/ .0                    Federal Project:                                    
                                     ACHS-005-4(183)                                    
                             IMG-005-4(183)                                             
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-11                      
J T S CONSTRUCTION                                                                      
P.O. BOX 41765                                                                          
BAKERSFIELD, CA 93384                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         381,946.66      130,224.70                      
2.a. Extra Work                             825.01          825.01                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          382,771.67      131,049.71                      
5. Mobilization                                                                         
6. Total Work Completed      382,771.67                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              382,771.67      131,049.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             131,049.71