Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-250-14-52  08-1C5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-210-19.0/20.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-10-12                      
RIO JORDAN CONSTRUCTION, INC.                                                           
7432 LEMORAN AVENUE                                                                     
PICO RIVERA, CA  90660                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          95,239.13       95,239.13                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           95,239.13       95,239.13                      
5. Mobilization                                                                         
6. Total Work Completed       95,239.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               95,239.13       95,239.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              95,239.13