Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-242-13-45  08-422204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-RIV-78-3.3/ .0                    Federal Project:                                   
                                     SARR-P078(108)                                     
                             A-P078(108)                                                
                                                                                        
Progress payment No. 10            Payment period ending: 08-23-10                      
WESTERN STRUCTURES                                                                      
6005 TYLER STREET                                                                       
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         985,134.02       -4,452.27                      
2.a. Extra Work                          32,065.51            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,017,199.53       -4,452.27                      
5. Mobilization                          35,000.00            0.00                      
6. Total Work Completed    1,052,199.53                                                 
7. Deductions                                 0.00        5,656.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,052,199.53        1,203.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,203.73