Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-299-09-57  07-1X3214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          87%                             
07-LA-39-40.0/44.4                    Federal Project:                                  
                                     ER-4137(4)                                         
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-10                      
JOHN S MEEK COMPANY INC                                                                 
14732 S MAPLE AVENUE                                                                    
GARDENA CA 90248                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,373,260.92      282,414.42                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     95,544.06      -24,907.87                      
4. Earned Subject to Retention        1,468,804.98      257,506.55                      
5. Mobilization                         125,000.00        6,250.00                      
6. Total Work Completed    1,498,260.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,593,804.98      263,756.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             263,756.55