Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-299-09-09  08-0P6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          80%                             
08-RIV-91-0.0/21.6                    Federal Project:                                  
                                     ACNH-000C(329)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-18-12                      
REPUBLIC ITS                                                                            
1266 N LA LOMA CIRCLE                                                                   
ANAHEIM CA 92806                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,852,597.20      571,272.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -373,724.00                      
4. Earned Subject to Retention        1,852,597.20      197,548.20                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,902,597.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,902,597.20      197,548.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             197,548.20