Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-161-14-06  10-0V9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-132-L0.3/4.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-18-12                      
M C K SERVICES INC                                                                      
P O BOX 5697                                                                            
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,965,300.04            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -3,721.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,961,578.06            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,961,578.06                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,961,578.06            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00