Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-082-09-07  07-3Y6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          81%                             
07-LA-210-R0.0/R9.9                    Federal Project:                                 
                                     ACBR-2101(805)                                     
                             IM-2101(805)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-12                      
CFCS TRUSTEE FOR J FRANCIS                                                              
COMPANY                                                                                 
1330 ARNOLD DRIVE, SUITE 242                                                            
MARTINEZ, CA 94553                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         669,349.46      399,109.88                      
2.a. Extra Work                           3,560.42          969.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          672,909.88      400,079.56                      
5. Mobilization                          34,000.03        1,700.00                      
6. Total Work Completed      706,909.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              706,909.91      401,779.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             401,779.56