Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-251-06-01  06-0K4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-41-R21.1/R30.4                    Federal Project:                               
06-FRE-180-R31.3/R62.0                                     NONE                         
06-MAD-41-2.2/ .0                                                                       
                                                                                        
Progress payment No. 06            Payment period ending: 08-24-11                      
PERSE CONSTRUCTION COMPANY                                                              
982 WEST 10TH STREET                                                                    
AZUSA CA 91702                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         481,315.67       35,205.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          481,315.67       35,205.30                      
5. Mobilization                          53,000.00            0.00                      
6. Total Work Completed      534,315.67                                                 
7. Deductions                           -45,769.62      -30,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       15,940.52                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              488,546.05       20,445.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,445.82