Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-266-05-48  06-0G4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          82%                             
06-FRE-5-1.7/62.2                    Federal Project:                                   
06-FRE-33-R39.8/ .0                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-11                      
VICTORY ENGINEERS INC                                                                   
10266 HIGHWAY 41                                                                        
MADERA CA 93636                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          87,944.07       87,944.07                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           87,944.07       87,944.07                      
5. Mobilization                          25,799.50       25,799.50                      
6. Total Work Completed      113,743.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -8,794.41       -8,794.41                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              104,949.16      104,949.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             104,949.16