Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-009-16-23  06-0N2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-223-1.8/4.0                    Federal Project:                                  
06-KER-223-10.5/20.0                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-10-12                      
LEGG INC                                                                                
2551 2ND STREET                                                                         
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         712,288.59            0.00                      
2.a. Extra Work                          59,948.34        1,499.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          772,236.93        1,499.99                      
5. Mobilization                                                                         
6. Total Work Completed      772,236.93                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              772,236.93       16,499.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,499.99