Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-116-15-47  08-0P6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          44%                             
08-RIV-91-0.0/21.6                    Federal Project:                                  
                                     ACNH-000C(329)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-19-12                      
REPUBLIC ITS                                                                            
1266 N LA LOMA CIRCLE                                                                   
ANAHEIM CA 92806                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         984,125.00      158,973.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    373,724.00      -55,133.00                      
4. Earned Subject to Retention        1,357,849.00      103,840.00                      
5. Mobilization                          47,500.00            0.00                      
6. Total Work Completed    1,031,625.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,405,349.00      103,840.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             103,840.00