Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-342-09-15  08-0H2824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-5730                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 45            Payment period ending: 10-31-11                      
DJM CONSTRUCTION CO INC                                                                 
1540 S LEWIS ST                                                                         
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  02381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,035,194.23        6,300.00                      
2.a. Extra Work                       1,863,340.38        6,214.28                      
  b. Adjustment Comp.                   460,103.06       -9,989.24                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       29,358,637.67        2,525.04                      
5. Mobilization                                                                         
6. Total Work Completed   29,358,637.67                                                 
7. Deductions                            -8,219.67        4,410.58                      
8. a.Contract Retentions             -1,461,699.43            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,461,699.43            0.00                      
9. Total pay to Contractor           29,350,418.00        6,935.62                      
10. Reduction Amt to Escrow          -1,461,690.00            0.00                      
11. Payment to Escrow     1,461,690.00                                                  
12. Net Pymt. this Estimate                               6,935.62