Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-205-10-48  07-4K6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          95%                             
07-LA-5-13.5/14.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 07-20-08                      
METROPOLE                                                                               
P O BOX 1632                                                                            
LAKE FOREST CA 92609                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         685,850.00        5,290.00                      
2.a. Extra Work                          77,501.81            0.00                      
  b. Adjustment Comp.                    -7,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          756,351.81        5,290.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      796,351.81                                                 
7. Deductions                           -38,500.00            0.00                      
8. a.Contract Retentions                -37,817.59         -264.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              720,034.22        5,025.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,025.50