Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          15-007-12-50  08-0N7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-L0.5/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 10-01-12                      
DEVELOPERS SURETY AND                                                                   
INDEMNITY COMPANY                                                                       
ATTN: LOUIS J WHITE                                                                     
17771 COWAN SUITE 100                                                                   
IRVINE CA 92614                                                                         
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         563,006.00            0.00                      
2.a. Extra Work                          70,873.93            0.00                      
  b. Adjustment Comp.                      -870.00        1,100.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          633,009.93        1,100.00                      
5. Mobilization                                                                         
6. Total Work Completed      633,009.93                                                 
7. Deductions                           -30,400.00       58,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              602,609.93       60,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,000.00