Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-236-09-16  06-483404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          81%                             
06-KER-5722                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 08-20-11                      
J T S CONSTRUCTION                                                                      
P O BOX 41765                                                                           
BAKERSFIELD CA 93384                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,170,471.43      288,385.51                      
2.a. Extra Work                          69,865.03            0.00                      
  b. Adjustment Comp.                    -1,234.17            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,239,102.29      288,385.51                      
5. Mobilization                                                                         
6. Total Work Completed    3,239,102.29                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,234,102.29      283,385.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             283,385.51