Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-356-05-51  06-0M7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          92%                             
06-FRE-5-22.8/26.8                    Federal Project:                                  
                                     ACHS-555(140)                                      
                             IMG-555(140)                                               
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-12                      
J FLETCHER CREAMER & SON INC                                                            
12874 SAN FERNANDO ROAD                                                                 
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,937,078.25    1,244,581.95                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -7,761.50       -6,041.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,929,316.75    1,238,540.45                      
5. Mobilization                          22,000.00        1,100.00                      
6. Total Work Completed    1,951,316.75                                                 
7. Deductions                            -8,500.00        4,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,942,816.75    1,244,340.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,244,340.45