Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-218-11-11  07-3Y9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-91-R10.1/R14.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-09-13                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 928569020                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         769,708.60            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,979.51            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          766,729.09            0.00                      
5. Mobilization                           8,000.00            0.00                      
6. Total Work Completed      774,729.09                                                 
7. Deductions                            -4,665.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              770,064.09            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00