Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-236-14-30  07-1X3214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          61%                             
07-LA-39-40.0/44.4                    Federal Project:                                  
                                     ER-4137(4)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-10                      
JOHN S MEEK COMPANY INC                                                                 
14732 S MAPLE AVENUE                                                                    
GARDENA CA 90248                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         899,080.00      140,020.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    141,700.00      -74,563.70                      
4. Earned Subject to Retention        1,040,780.00       65,456.30                      
5. Mobilization                         118,750.00            0.00                      
6. Total Work Completed    1,017,830.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,159,530.00       65,456.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              65,456.30