Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-207-13-01  07-3X2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%         100%                             
07-LA-107-1.1/1.2                    Federal Project:                                   
07-LA-107-0.0                                     NONE                                  
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-20-11                      
VELARDE CONCRETE CONSTRUCTION                                                           
523 SOUTH BRAND BOULEVARD                                                               
SAN FERNANDO, CA 91340                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         981,838.67      204,855.87                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          981,838.67      204,855.87                      
5. Mobilization                                                                         
6. Total Work Completed      981,838.67                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              981,838.67      204,855.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             204,855.87