Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-145-12-55  07-1X3214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          19%                             
07-LA-39-40.0/44.4                    Federal Project:                                  
                                     ER-4137(4)                                         
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-10                      
JOHN S MEEK COMPANY INC                                                                 
14732 S MAPLE AVENUE                                                                    
GARDENA CA 90248                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         313,134.00      269,559.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     33,260.31      -13,282.17                      
4. Earned Subject to Retention          346,394.31      256,276.83                      
5. Mobilization                          93,750.00       93,750.00                      
6. Total Work Completed      406,884.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              440,144.31      350,026.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             350,026.83