Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-123-09-46  09-342404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-73.8/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 03-26-13                      
L H ENGINEERING CO INC                                                                  
708 N VALLEY STREET SUITE S                                                             
ANAHIEM CA 92801                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         831,695.00            0.00                      
2.a. Extra Work                          57,759.85            0.00                      
  b. Adjustment Comp.                    -9,210.43            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          880,244.42            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      880,244.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              880,244.42            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00