Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-173-06-41  07-3X2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          63%                             
07-VEN-150-4.4/5.5                    Federal Project:                                  
07-VEN-150-0.0                                     NONE                                 
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-11                      
L.A. THOMPSON CONSTRUCTION,INC                                                          
240 RIVERSIDE ROAD                                                                      
OAK VIEW, CA 93022                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         308,848.34      214,220.06                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          308,848.34      214,220.06                      
5. Mobilization                                                                         
6. Total Work Completed      308,848.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              308,848.34      214,220.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             214,220.06