Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-264-14-20  11-261504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
11-IMP-8-R31.3/ .0                    Federal Project:                                  
                                     ACHS-X025(28)                                      
                             STPG-X025(28)                                              
                                                                                        
Progress payment No. 13            Payment period ending: 09-20-10                      
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.       2,832,731.75         -186.99                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   180,397.07       11,468.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,013,128.82       11,281.01                      
5. Mobilization                                                                         
6. Total Work Completed    3,013,128.82                                                 
7. Deductions                            -5,500.00       57,540.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,007,628.82       68,821.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,821.01