Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-040-10-32  07-2X8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-2-26.5/54.5                           NONE

Progress payment No. 020               Payment period ending: 12-16-11
BURNS PACIFIC CONSTRUCTION INC
505 E 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                        13,454,263.83            0.00
    b. Adustment Comp.                      116,208.89      116,208.89
 3. Materials on Hand
 4. Earned Subject to Retention          13,616,197.72      116,208.89
 5. Mobilization
 6. Total Work Completed     13,616,197.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,616,197.72      116,208.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 116,208.89