Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-294-17-23  07-0AA074                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
07-LA-5719                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-18-11                      
METROCELL CONSTRUCTION INC                                                              
8104 FREESTONE AVENUE                                                                   
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         232,927.50       53,752.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          232,927.50       53,752.50                      
5. Mobilization                                                                         
6. Total Work Completed      232,927.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       17,917.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              232,927.50       71,670.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,670.00