Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-219-08-50  08-0M0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-5712                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-07-14                      
AMTEK CONSTRUCTION                                                                      
12409 SLAUSON AVE SUITE I                                                               
WHITTIER CA 90606                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         591,435.00            0.00                      
2.a. Extra Work                          33,433.40            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          624,868.40            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      624,868.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              624,868.40            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00