Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-264-07-11  06-0H7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          62%                             
06-KIN-198-R19.0/T21.7                    Federal Project:                              
                                     ACHS-P198(53)                                      
                             NHG-P198(53)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-10                      
BUSH ENGINEERING INC                                                                    
518 N REDINGTON STREET                                                                  
HANFORD CA 93230                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         284,763.82      225,768.34                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          284,763.82      225,768.34                      
5. Mobilization                          80,250.00       80,250.00                      
6. Total Work Completed      365,013.82                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              365,013.82      306,018.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             306,018.34