Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-273-12-30  07-1189A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-150-9.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 07-30-10                      
NCCI INC                                                                                
P O BOX 1422                                                                            
PARAMOUNT CA 907231422                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,898,221.09        2,715.00                      
2.a. Extra Work                          74,539.63            0.00                      
  b. Adjustment Comp.                   -17,730.89      -16,224.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,955,029.83      -13,509.48                      
5. Mobilization                         125,000.00            0.00                      
6. Total Work Completed    2,080,029.83                                                 
7. Deductions                           -10,000.00        6,224.48                      
8. a.Contract Retentions                -98,426.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          98,426.97       10,000.00                      
9. Total pay to Contractor            2,070,029.83        2,715.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,715.00