Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-060-09-16  09-334004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-108.8/ .0                    Federal Project:                                
09-INY-395-90.6/ .0                                     ACST-PEX0(270)                  
09-INY-190-24.5/ .0                                                                     
                                                                                        
Progress payment No. 03            Payment period ending: 02-17-12                      
LEGG INC.                                                                               
2551 2ND STREET                                                                         
LIVERMORE CA 94550                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         366,680.19          125.00                      
2.a. Extra Work                           5,095.09        5,095.09                      
  b. Adjustment Comp.                    -4,000.00       -4,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          367,775.28        1,220.09                      
5. Mobilization                                                                         
6. Total Work Completed      367,775.28                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              357,775.28       11,220.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,220.09