Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-023-10-33  07-2464E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          37%                             
07-LA-5-13.6/18.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-20-13                      
YAKAR GENERAL CONTRACTORS, INC                                                          
113 E. ARROW HWY                                                                        
SAN DIMAS, CA 91773                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         584,595.85          660.00                      
2.a. Extra Work                          50,686.19            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          635,282.04          660.00                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed      695,282.04                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              695,282.04          660.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 660.00