Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-298-07-13  11-239604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R50.9/R52.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 06-28-13                      
ARCH INSURANCE COMPANY                                                                  
ATTN: SUSAN NEFF                                                                        
865 S. FIGUEROA ST STE 2700                                                             
LOS ANGELES CA 90017                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,311,116.48            0.00                      
2.a. Extra Work                          16,665.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,327,781.48            0.00                      
5. Mobilization                         247,491.65            0.00                      
6. Total Work Completed    1,575,273.13                                                 
7. Deductions                          -220,217.64      100,000.00                      
8. a.Contract Retentions                -66,051.57            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          66,051.57            0.00                      
9. Total pay to Contractor            1,355,055.49      100,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,000.00