Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-326-14-48  11-261514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          18%                             
11-IMP-8-R31.3/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-10                      
UNITED ENGINEERING AND                                                                  
CONSTRUCTION INC                                                                        
336 N CENTRAL AVENUE NO 10A                                                             
GLENDALE CA 91203                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         213,525.37       45,567.38                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     1,215.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          214,740.37       45,567.38                      
5. Mobilization                                                                         
6. Total Work Completed      214,740.37                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              211,740.37       45,567.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,567.38