Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-144-13-21  08-0F2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          96%                             
08-RIV-15-R1.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-13                      
THE RICHARDS GROUP                                                                      
26323 JEFFERSON AVE #E103                                                               
MURRIETA CA 92562                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         185,800.63       15,154.23                      
2.a. Extra Work                          20,876.29        1,395.10                      
  b. Adjustment Comp.                    -6,715.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          199,961.92       16,549.33                      
5. Mobilization                                                                         
6. Total Work Completed      199,961.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              199,961.92       16,549.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,549.33