Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-162-11-57  07-4X2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          53%                             
07-LA-39-41.0/44.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-06-14                      
INTERNATIONAL FIDELITY                                                                  
INSURANCE COMPANY                                                                       
1153 BERGEN PARKWAY STE I-453                                                           
EVERGREEN, CA 80439                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         617,736.60      617,736.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          617,736.60      617,736.60                      
5. Mobilization                                                                         
6. Total Work Completed      617,736.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              617,736.60      617,736.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             617,736.60