Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-315-07-07  06-0K4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-65-18.7/ .0                    Federal Project:                                  
06-TUL-99-4.5/28.6                                     NONE                             
06-TUL-137-16.6/ .0                                                                     
                                                                                        
Progress payment No. 04            Payment period ending: 10-24-11                      
VICTORY ENGINEERS INC                                                                   
10266 HWY 41                                                                            
MADERA CA 93636                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         324,943.42       28,541.85                      
2.a. Extra Work                          10,052.43            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          334,995.85       28,541.85                      
5. Mobilization                          37,759.85            0.00                      
6. Total Work Completed      372,755.70                                                 
7. Deductions                          -118,800.00     -118,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              253,955.70      -90,258.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -90,258.15