Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-199-08-58  07-127224                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-54.3/55.3                    Federal Project:                                 
                                     NP-P138(44)                                        
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 06-26-13                      
TORO ENTERPRISES INC                                                                    
P O BOX 6285                                                                            
OXNARD CA 93031                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,067,375.05       96,994.78                      
2.a. Extra Work                         202,844.73       16,926.22                      
  b. Adjustment Comp.                   -19,480.24      -80,179.92                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,250,739.54       33,741.08                      
5. Mobilization                         167,500.00            0.00                      
6. Total Work Completed    6,418,239.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,418,239.54       33,741.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              33,741.08