Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-279-08-21  08-0R1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          30%                             
08-RIV-10-104.5/104.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-17-12                      
MGP CONSTRUCTION                                                                        
PO BOX 355                                                                              
UPLAND, CA 91785                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         137,299.20      137,299.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          137,299.20      137,299.20                      
5. Mobilization                                                                         
6. Total Work Completed      137,299.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              137,299.20      137,299.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             137,299.20