Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-072-08-56  08-438904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-178-5.0/14.3                    Federal Project:                                 
                                     ACST-S178(61)                                      
                             P                                                          
                                                                                        
Progress payment No. 06            Payment period ending: 01-11-13                      
S L S CONSTRUCTION INC                                                                  
10769 WOODSIDE AVE SUITE 201                                                            
SANTEE CA 92071                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         328,311.10            0.00                      
2.a. Extra Work                          98,900.65            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          427,211.75            0.00                      
5. Mobilization                          22,000.00            0.00                      
6. Total Work Completed      449,211.75                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              449,211.75       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00