Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-227-15-55  08-204324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-210-9.4/11.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 47            Payment period ending: 04-06-12                      
INDEMNITY COMPANY OF                                                                    
CALIFORNIA                                                                              
17780 FITCH, SUITE 200                                                                  
IRVINE, CA 92614                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         662,015.04            0.00                      
2.a. Extra Work                          64,408.40            0.00                      
  b. Adjustment Comp.                    25,036.75            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          751,460.19            0.00                      
5. Mobilization                          65,600.00            0.00                      
6. Total Work Completed      817,060.19                                                 
7. Deductions                           -79,200.00       34,200.00                      
8. a.Contract Retentions                -37,313.80            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          37,313.80            0.00                      
9. Total pay to Contractor              737,860.19       34,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,200.00