Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-286-14-27  07-3X5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-46.6/47.8                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-21-11                      
VELARDE CONCRETE CONSTRUCTION                                                           
13704 DE FOE AVENUE                                                                     
SYLMAR, CA 91342                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           2,100.00            0.00                      
2.a. Extra Work                         229,629.04      209,659.22                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          231,729.04      209,659.22                      
5. Mobilization                                                                         
6. Total Work Completed      231,729.04                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              221,729.04      199,659.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             199,659.22