Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-357-10-21  07-119734                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%         100%                             
07-LA-2-R25.5/29.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-20-09                      
SOUTHLAND CONSTRUCTION                                                                  
3943 IRVINE BOULEVARD NO 40                                                             
IRVINE CA 92602                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         837,250.40      232,273.00                      
2.a. Extra Work                             746.71          565.12                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          837,997.11      232,838.12                      
5. Mobilization                           1,000.00            0.00                      
6. Total Work Completed      838,997.11                                                 
7. Deductions                           -42,000.00      -42,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       54,872.90                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              796,997.11      245,711.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             245,711.02