Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-023-15-28  07-2X9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%           8%                             
07-LA-405-0.4/10.5                    Federal Project:                                  
                                     ACIM-47B4(4)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-13                      
CHUMO CONSTRUCTION INC                                                                  
14425 JOANBRIDGE STREET                                                                 
BALDWIN PARK CA 91706                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          81,532.00       76,582.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           81,532.00       76,582.00                      
5. Mobilization                          37,500.00       37,500.00                      
6. Total Work Completed      119,032.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              119,032.00      114,082.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             114,082.00