Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-339-10-53  08-1C3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-10-0.3/29.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-04-14                      
J MCLOUGHLIN ENGINEERING CO                                                             
INC                                                                                     
10641 FULTON CT                                                                         
RANCHO CUCAMONGA CA 91730                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         832,805.74      177,630.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          832,805.74      177,630.30                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed      922,805.74                                                 
7. Deductions                                 0.00        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              922,805.74      180,630.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             180,630.30