Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-010-16-00  08-0Q9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-91-6.8/7.1                    Federal Project:                                   
                                     ER                                                 
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-22-11                      
J MCLOUGHLIN ENGINEERING CO.                                                            
10641 FULTON COURT                                                                      
RANCHO CUCAMONGA, CA  91730                                                             
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         245,752.78      242,001.21                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          245,752.78      242,001.21                      
5. Mobilization                                                                         
6. Total Work Completed      245,752.78                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              245,752.78      242,001.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             242,001.21