Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-265-07-28  06-0G4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          64%                             
06-KER-58-R52.3/R64.6                    Federal Project:                               
06-KER-99-22.6/41.8                                     NONE                            
06-KER-202-11.5/11.5                                                                    
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-11                      
VICTORY ENGINEERS                                                                       
10266 HIGHWAY 44                                                                        
MADERA CA 93636                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         170,092.35      170,092.35                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          170,092.35      170,092.35                      
5. Mobilization                          40,476.60       40,476.60                      
6. Total Work Completed      210,568.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              210,568.95      210,568.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             210,568.95