Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-205-16-49  08-1C8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          60%                             
08-RIV-10-17.8/16.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-18-13                      
CALIFORNIA PROFESSIONAL                                                                 
ENGINEERING                                                                             
929 OTTERBEIN AVENUE  UNIT E                                                            
LA PUENTE, CA  91748                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         139,202.25       85,841.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,202.25       85,841.09                      
5. Mobilization                                                                         
6. Total Work Completed      139,202.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              139,202.25       85,841.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              85,841.09