Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-079-09-59  08-0P6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-15-3.2/52.3                    Federal Project:                                  
                                     ACST-P000(C33)                                     
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 02-28-13                      
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.       1,593,500.00            0.00                      
2.a. Extra Work                          67,139.10            0.00                      
  b. Adjustment Comp.                   -77,461.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,583,178.10            0.00                      
5. Mobilization                          24,000.00            0.00                      
6. Total Work Completed    1,607,178.10                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,602,178.10            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00