Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-307-08-12  06-463004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-58-R139.0/ .0                    Federal Project:                                
                                     ACHS-P058(105)                                     
                             NHG-P058(105)                                              
                                                                                        
Progress payment No. 27            Payment period ending: 09-10-10                      
BOWE CONTRACTORS INC                                                                    
42424 N 4TH STREET EAST                                                                 
LANCASTER CA 93535                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,339,438.50            0.00                      
2.a. Extra Work                         668,348.57            0.00                      
  b. Adjustment Comp.                    -4,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,003,787.07            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    7,003,787.07                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,003,787.07            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00