Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-265-11-18  07-260104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%         100%                             
07-LA-91-11.7/12.0                    Federal Project:                                  
                                     NHPP-911(33E)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-20-12                      
WESTERN STRUCTURES                                                                      
6005 TYLER STREET                                                                       
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,599,628.74      183,117.76                      
2.a. Extra Work                          22,809.12            0.00                      
  b. Adjustment Comp.                      -427.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,622,010.06      183,117.76                      
5. Mobilization                         125,000.00            0.00                      
6. Total Work Completed    1,747,010.06                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,737,010.06      183,117.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             183,117.76