Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-335-14-20  07-2X8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-1-25.4/26.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-31-11                      
L.A. THOMPSON CONSTRUCTION,INC                                                          
1656 MCNELL ROAD                                                                        
OJAI CA  93023                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          22,500.00            0.00                      
2.a. Extra Work                         399,032.98            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          421,532.98            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      421,532.98                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              421,532.98            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00