Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-19-29  07-4X2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%         100%                             
07-LA-210-15.6/20.3                    Federal Project:                                 
07-LA-134-5.9/5.9                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-14                      
US SPECIALTY INSURANCE COMPANY                                                          
601 S. FIGUEROA ST., STE 100                                                            
LOS ANGELES, CA 90017                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         246,339.99       48,323.79                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          246,339.99       48,323.79                      
5. Mobilization                                                                         
6. Total Work Completed      246,339.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              246,339.99       48,323.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,323.79