Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-207-07-05  06-483404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          74%                             
06-KER-5722                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 07-20-11                      
J T S CONSTRUCTION                                                                      
P O BOX 41765                                                                           
BAKERSFIELD CA 93384                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,882,085.92      181,829.84                      
2.a. Extra Work                          69,865.03       33,582.52                      
  b. Adjustment Comp.                    -1,234.17       -1,234.17                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,950,716.78      214,178.19                      
5. Mobilization                                                                         
6. Total Work Completed    2,950,716.78                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,950,716.78      214,178.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             214,178.19