Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-025-13-35  07-253804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%           0%                             
07-LA-210-R25.8/R47.0                    Federal Project:                               
                                     ACIM-210-1(798)                                    
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-11                      
J MC LOUGHLIN ENGINEERING CO                                                            
INC                                                                                     
10641 FULTON COURT                                                                      
RANCHO CUCAMONGA CA 91730                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    806,401.90      806,401.90                      
4. Earned Subject to Retention          806,401.90      806,401.90                      
5. Mobilization                                                                         
6. Total Work Completed            0.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              806,401.90      806,401.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             806,401.90