Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-339-09-48  07-3X3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   5%          11%                             
07-VEN-126-13.4/26.6                    Federal Project:                                
07-VEN-126-13.4/13.4                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-06-11                      
NYE & NELSON, INC.                                                                      
1860 EASTMAN AVENUE #108                                                                
VENTURA, CA 93003                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          76,813.30       76,813.30                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           76,813.30       76,813.30                      
5. Mobilization                                                                         
6. Total Work Completed       76,813.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               76,813.30       76,813.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              76,813.30