Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-236-09-12  11-261404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          61%                             
11-SD-5-R59.4/R60.0                    Federal Project:                                 
                                     ACHS-005-1(617)                                    
                             IMG-005-1(617)                                             
                                                                                        
Progress payment No. 17            Payment period ending: 08-20-12                      
R S M 2 CONTRACTORS INC                                                                 
8191 CENTER STREET                                                                      
LA MESA CA 91942                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,977,571.56      -42,083.44                      
2.a. Extra Work                         616,713.38       65,710.00                      
  b. Adjustment Comp.                    13,250.61            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,607,535.55       23,626.56                      
5. Mobilization                                                                         
6. Total Work Completed    4,607,535.55                                                 
7. Deductions                            -2,000.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,605,535.55       27,626.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,626.56