Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-144-06-40  06-0H8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          41%                             
06-KER-5-11.7/ .0                    Federal Project:                                   
                                     ACIM-005-4(184)                                    
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-11                      
BOWE CONTRACTORS INC                                                                    
42424 NORTH 4TH STREET EAST                                                             
LANCASTER CA 93535                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         956,702.00      109,270.00                      
2.a. Extra Work                          39,777.40       24,432.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          996,479.40      133,702.90                      
5. Mobilization                                                                         
6. Total Work Completed      996,479.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              996,479.40      133,702.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             133,702.90