Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-104-08-40  08-0L2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-60-19.1/20.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-28-10                      
VICTORY ENGINEERS, INC.                                                                 
10266 HIGHWAY 41                                                                        
MADERA, CA 93636                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         136,353.90            0.00                      
2.a. Extra Work                          19,294.03            0.00                      
  b. Adjustment Comp.                       400.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,048.43            0.00                      
5. Mobilization                           8,802.20            0.00                      
6. Total Work Completed      164,850.63                                                 
7. Deductions                            -9,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              155,350.63            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00