Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-265-10-30  07-002344                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          35%                             
07-LA-710-22.5/22.7                    Federal Project:                                 
                                     NH-7101(801)                                       
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-11                      
WESTERN STRUCTURES                                                                      
6005 TYLER STREET                                                                       
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         400,131.17       17,931.34                      
2.a. Extra Work                          14,217.15       14,217.15                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          414,348.32       32,148.49                      
5. Mobilization                          37,500.00            0.00                      
6. Total Work Completed      451,848.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              451,848.32       32,148.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,148.49