Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-339-14-56  07-4T4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-9.0/11.5                    Federal Project:                                    
                                     ACST-X037(155)                                     
                             P                                                          
                                                                                        
Progress payment No. 12            Payment period ending: 08-26-13                      
LATCO CONSTRUCTION INC                                                                  
940 CALLE NEGOCIO, SUITE 200                                                            
SAN CLEMENTE, CA 92673                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         228,953.24            0.00                      
2.a. Extra Work                          76,926.99            0.00                      
  b. Adjustment Comp.                    -3,325.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          302,555.23            0.00                      
5. Mobilization                          23,663.00            0.00                      
6. Total Work Completed      326,218.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              326,218.23            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00