Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-145-13-16  07-4T1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          78%                             
07-LA-1-1.9/4.1                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 05-20-11                      
LINCOLN PACIFIC BUILDERS INC                                                            
4501 LITTLEJOHN STREET                                                                  
BALDWIN PARK CA 91706                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         312,877.00        2,750.00                      
2.a. Extra Work                          19,569.43            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          332,446.43        2,750.00                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      337,446.43                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              332,446.43        2,750.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,750.00