Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-326-10-36  08-0M3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-215-R20.8/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-09-10                      
ADAMS AND SMITH INC                                                                     
1380 W CENTER STREET                                                                    
LINDON UT 84042                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         229,708.00      130,958.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          229,708.00      130,958.50                      
5. Mobilization                                                                         
6. Total Work Completed      229,708.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              229,708.00      130,958.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             130,958.50