Dept. of Trans.       95% REDUCTION   Serial No.  Contract No.                          
                                          10-203-14-25  07-1189A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          42%                             
07-VEN-150-9.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 07-20-10                      
NCCI INC                                                                                
P O BOX 1422                                                                            
PARAMOUNT CA 907231422                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,895,506.09        1,630.00                      
2.a. Extra Work                          74,539.63            0.00                      
  b. Adjustment Comp.                    -1,506.41            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,968,539.31        1,630.00                      
5. Mobilization                         125,000.00            0.00                      
6. Total Work Completed    2,093,539.31                                                 
7. Deductions                           -16,224.48            0.00                      
8. a.Contract Retentions                -98,426.97          -81.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          88,426.97           81.50                      
9. Total pay to Contractor            2,067,314.83        1,630.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,630.00