Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-067-08-45  08-0P7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-10-0.0/0.1                    Federal Project:                                   
08-SBD-18-0.0/0.1                                     NONE                              
08-SBD-60-0.0/0.1                                                                       
                                                                                        
Progress payment No. 06            Payment period ending: 08-21-12                      
CAROLINO CONSTRUCTION                                                                   
CORPORATION                                                                             
3035 EAST 8TH ST                                                                        
NATIONAL CITY CA 91950                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         464,828.38            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   159,848.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          624,676.38            0.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      674,676.38                                                 
7. Deductions                            -1,900.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              672,776.38       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00