Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-117-07-53  07-2X8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%         100%                             
07-LA-2-26.5/54.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 04-20-11                      
BURNS-PACIFIC CONSTRUCTION INC                                                          
505 THOUSAND OAKS BLVD.                                                                 
THOUSAND OAKS CA  91360                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          45,725.00            0.00                      
2.a. Extra Work                      11,649,693.95      893,849.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,695,418.95      893,849.77                      
5. Mobilization                                                                         
6. Total Work Completed   11,695,418.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,695,418.95      893,849.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             893,849.77