Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-311-07-51  06-0N6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-198-23.5/43.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-27-12                      
CONDOR INC                                                                              
3000 DURFEE AVENUE                                                                      
EL MONTE CA 91732                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         415,882.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          415,882.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      415,882.00                                                 
7. Deductions                           -10,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              405,882.00        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00