Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-355-11-29  07-4Y0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-20.3/22.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-19-12                      
NYE AND NELSON INC                                                                      
1860 EASTMAN AVE #108                                                                   
VENTURA CA 93003                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,457,244.79            0.00                      
2.a. Extra Work                          12,767.27            0.00                      
  b. Adjustment Comp.                   -19,951.78      -19,951.78                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,450,060.28      -19,951.78                      
5. Mobilization                          26,730.00            0.00                      
6. Total Work Completed    1,476,790.28                                                 
7. Deductions                                 0.00       20,991.66                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,476,790.28        1,039.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,039.88