Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-268-09-42  08-0Q4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          34%                             
08-SBD-38-49.5/59.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-17-12                      
MATICH CORPORATION                                                                      
P O BOX 10                                                                              
HIGHLAND CA 92346                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         807,307.12      807,307.12                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          807,307.12      807,307.12                      
5. Mobilization                                                                         
6. Total Work Completed      807,307.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              807,307.12      807,307.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             807,307.12