Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-164-10-35  08-0M7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-34.5/44.3                    Federal Project:                                 
                                     HSST-P018(41)                                      
                             PH-P018(41)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 05-18-12                      
STERNDAHL ENTERPRISES INC                                                               
11861 BRANCORD STREET                                                                   
SUN VALLEY CA 91352                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         138,835.40        1,750.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          138,835.40        1,750.00                      
5. Mobilization                                                                         
6. Total Work Completed      138,835.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              138,835.40        1,750.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,750.00