Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-082-14-48  07-3X2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          40%                             
07-VEN-1-0.0/10.2                    Federal Project:                                   
07-VEN-1-0.0                                     NONE                                   
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 03-20-11                      
UNION ENGINEERING COMPANY INC.                                                          
1399 ARUNDELL AVE.                                                                      
VENTURA, CA 93003                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         611,610.88      276,717.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          611,610.88      276,717.68                      
5. Mobilization                                                                         
6. Total Work Completed      611,610.88                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              611,610.88      276,717.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             276,717.68