Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-352-09-17  08-0R1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-104.5/104.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-25-12                      
MGP CONSTRUCTION                                                                        
PO BOX 355                                                                              
UPLAND, CA 91785                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         199,500.00       -2,000.00                      
2.a. Extra Work                           6,000.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          205,500.00       -2,000.00                      
5. Mobilization                                                                         
6. Total Work Completed      205,500.00                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              205,500.00       18,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,000.00