Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-164-13-21  07-1W0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          55%                             
07-LA-210-R9.0/R48.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-13                      
US SPECIALTY INSURANCE COMPANY                                                          
601 S. FIGUEROA ST., STE 1600                                                           
LOS ANGELES, CA 90017                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         451,367.71      177,398.71                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    165,305.38      165,305.38                      
4. Earned Subject to Retention          616,673.09      342,704.09                      
5. Mobilization                         100,800.00        5,040.00                      
6. Total Work Completed      552,167.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              717,473.09      347,744.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             347,744.09