Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-265-09-53  07-1X3214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          74%                             
07-LA-39-40.0/44.4                    Federal Project:                                  
                                     ER-4137(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-10                      
JOHN S MEEK COMPANY INC                                                                 
14732 S MAPLE AVENUE                                                                    
GARDENA CA 90248                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,090,846.50      191,766.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    120,451.93      -21,248.07                      
4. Earned Subject to Retention        1,211,298.43      170,518.43                      
5. Mobilization                         118,750.00            0.00                      
6. Total Work Completed    1,209,596.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,330,048.43      170,518.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             170,518.43