Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-172-09-36  08-0F2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-15-R1.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-29-13                      
THE RICHARDS GROUP                                                                      
26323 JEFFERSON AVE #E103                                                               
MURRIETA CA 92562                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         193,130.00        7,329.37                      
2.a. Extra Work                          22,711.89        1,835.60                      
  b. Adjustment Comp.                    -6,715.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          209,126.89        9,164.97                      
5. Mobilization                                                                         
6. Total Work Completed      209,126.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              209,126.89        9,164.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,164.97