Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-055-08-54  08-0P6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%          27%                             
08-RIV-91-0.0/21.6                    Federal Project:                                  
                                     ACNH-000C(329)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 02-17-12                      
REPUBLIC ITS                                                                            
1266 N LA LOMA CIRCLE                                                                   
ANAHEIM CA 92806                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         163,172.00      163,172.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          163,172.00      163,172.00                      
5. Mobilization                          25,000.00       25,000.00                      
6. Total Work Completed      188,172.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              188,172.00      188,172.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             188,172.00