Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-357-09-28  07-1X3214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           5%                             
07-LA-39-40.0/44.4                    Federal Project:                                  
                                     ER-4137(4)                                         
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-20-09                      
JOHN S MEEK COMPANY INC                                                                 
14732 S MAPLE AVENUE                                                                    
GARDENA CA 90248                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          43,575.00       43,575.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     46,542.48       46,542.48                      
4. Earned Subject to Retention           90,117.48       90,117.48                      
5. Mobilization                                                                         
6. Total Work Completed       43,575.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               90,117.48       90,117.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,117.48