Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-122-09-41  07-174804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-101-41.9/42.1                    Federal Project:                                
                                     NHQ1-117(9E)                                       
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 02-22-12                      
SOUZA CONSTRUCTION, INC                                                                 
P O BOX 3810                                                                            
SAN LUIS OBISBO, CA 934033810                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,723,111.20            0.00                      
2.a. Extra Work                         150,809.15            0.00                      
  b. Adjustment Comp.                    -4,930.04      -17,637.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,868,990.31      -17,637.69                      
5. Mobilization                          82,000.00            0.00                      
6. Total Work Completed    1,950,990.31                                                 
7. Deductions                                 0.00       22,637.69                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,950,990.31        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00