Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-221-10-49  10-0P2604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-49-R12.2/12.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-24-12                      
MCI ENGINEERING                                                                         
7207 MURRAY DRIVE                                                                       
STOCKTON CA 95210                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         480,367.15            0.00                      
2.a. Extra Work                          72,869.63            0.00                      
  b. Adjustment Comp.                    -4,164.24            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          549,072.54            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      549,072.54                                                 
7. Deductions                           -10,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              539,072.54        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00