Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-346-09-21  08-1F5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-60-0.0/3.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-10-14                      
J. MC LOUGHLIN ENGINEERING                                                              
COMPANY INC.                                                                            
10641 FULTON COURT                                                                      
RANCHO CUCAMONGA, CA  91730                                                             
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         248,301.13      248,301.13                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          248,301.13      248,301.13                      
5. Mobilization                                                                         
6. Total Work Completed      248,301.13                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              228,301.13      228,301.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             228,301.13