Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-359-09-20  07-4T2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%         100%                             
07-LA-101-6.3/8.3                    Federal Project:                                   
                                     ACNH-Q101(201)                                     
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 12-20-12                      
Y A K A R                                                                               
113 E ARROW HWY                                                                         
SAN DIMAS CA 91773                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         692,055.57        1,315.00                      
2.a. Extra Work                          96,673.40          464.23                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          788,728.97        1,779.23                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      833,728.97                                                 
7. Deductions                           -11,400.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              822,328.97        1,779.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,779.23