Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-332-13-32  08-0P6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          11%                             
08-RIV-15-3.2/52.3                    Federal Project:                                  
                                     ACST-P000(C33)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-18-11                      
CALIFORNIA PROFESSIONAL                                                                 
ENGINEERING, INC.                                                                       
929 OTTERBEIN AVENUE UNIT E                                                             
LA PUENTE CA 91748                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         186,560.00       95,240.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    114,672.84            0.00                      
4. Earned Subject to Retention          301,232.84       95,240.00                      
5. Mobilization                          18,000.00            0.00                      
6. Total Work Completed      204,560.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              319,232.84       95,240.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              95,240.00