Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-007-13-00  07-1W0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-R0.4/R14.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-21-12                      
CAROLINO CONSTRUCTION                                                                   
CORPORATION                                                                             
3035 EAST 8TH ST                                                                        
NATIONAL CITY CA 91950                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         603,614.84            0.00                      
2.a. Extra Work                           5,868.38            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          609,483.22            0.00                      
5. Mobilization                          59,000.00            0.00                      
6. Total Work Completed      668,483.22                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              668,483.22       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00