Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-130-10-23  07-3X7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          33%                             
07-LA-110-23.3/23.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-06-12                      
BURNS-PACIFIC CONSTRUCTION,INC                                                          
505 THOUSAND OAKS BLVD                                                                  
THOUSAND OAKS, CA 91360                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         243,389.08      228,145.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          243,389.08      228,145.99                      
5. Mobilization                                                                         
6. Total Work Completed      243,389.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              243,389.08      228,145.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             228,145.99