Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-146-10-28  08-0H2824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-SBD-5730                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 05-20-11                      
DJM CONSTRUCTION CO INC                                                                 
1540 S LEWIS ST                                                                         
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  02381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,817,479.83       38,283.33                      
2.a. Extra Work                       1,741,519.49       65,014.14                      
  b. Adjustment Comp.                   470,092.30       -2,646.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       29,029,091.62      100,651.47                      
5. Mobilization                                                                         
6. Total Work Completed   29,029,091.62                                                 
7. Deductions                        -1,642,471.01        4,898.99                      
8. a.Contract Retentions             -1,451,454.58       -5,032.57                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,935,166.03      100,517.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,451,450.00                                                  
12. Net Pymt. this Estimate                             100,517.89