Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-223-07-39  09-341904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-KER-58-82.6/ .0                    Federal Project:                                  
09-KER-58-R139.8/ .0                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-29-10                      
VICTORY ENGINEERS INC                                                                   
575 E ALLUVIAL AVENUE STE 106                                                           
FRESNO CA 93720                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         406,856.00       10,025.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          406,856.00       10,025.40                      
5. Mobilization                          18,852.91            0.00                      
6. Total Work Completed      425,708.91                                                 
7. Deductions                           -51,800.00       -8,100.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              373,908.91        1,925.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,925.40