Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-266-12-51  08-0H2824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          79%                             
08-SBD-5730                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 09-16-10                      
DJM CONSTRUCTION CO INC                                                                 
1540 S LEWIS ST                                                                         
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  02381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      25,393,029.40      164,301.89                      
2.a. Extra Work                       1,315,409.45       45,573.74                      
  b. Adjustment Comp.                   466,813.12       -2,572.17                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       27,175,251.97      207,303.46                      
5. Mobilization                                                                         
6. Total Work Completed   27,175,251.97                                                 
7. Deductions                        -1,335,445.00      -38,483.75                      
8. a.Contract Retentions             -1,358,762.60      -10,365.17                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,481,044.37      158,454.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,358,760.00                                                  
12. Net Pymt. this Estimate                             158,454.54