Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-111-08-33  09-314504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
09-INY-395-R17.9/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 04-20-10                      
BOWE CONTRACTORS INC                                                                    
42424 N 4TH ST EAST                                                                     
LANCASTER CA 93535                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,058,943.45        9,599.51                      
2.a. Extra Work                          66,135.73        9,386.00                      
  b. Adjustment Comp.                      -190.00         -190.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,124,889.18       18,795.51                      
5. Mobilization                                                                         
6. Total Work Completed    1,124,889.18                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,123,889.18       18,795.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,795.51