Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-357-11-42  07-4Y3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-28.1/30.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-21-11                      
CALIFORNIA BUILDERS GROUP INC                                                           
6133 BRISTOL PARKWAY, STE 270                                                           
CULVER CITY CA 90230                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         227,945.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          227,945.00            0.00                      
5. Mobilization                          24,000.00            0.00                      
6. Total Work Completed      251,945.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              251,945.00            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00