Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-055-10-34  07-243304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%         100%                             
07-LA-210-R0.0/R44.0                    Federal Project:                                
                                     ACST-X037(139)                                     
                             PHG-X037(139)                                              
                                                                                        
Progress payment No. 19            Payment period ending: 02-20-10                      
J FLETCHER CREAMER AND SON INC                                                          
12874 SAN FERNANDO ROAD                                                                 
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,043,642.02        1,000.00                      
2.a. Extra Work                         222,867.23       59,267.70                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    133,603.13            0.00                      
4. Earned Subject to Retention        4,400,112.38       60,267.70                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed    4,296,509.25                                                 
7. Deductions                            -1,250.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,428,862.38       60,267.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,267.70