Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-171-14-06  11-261524                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          53%                             
11-IMP-8-R31.3/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-12                      
D J MILLER INC                                                                          
P O BOX 427                                                                             
YUCAIPA CA 92399                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         688,926.00          880.00                      
2.a. Extra Work                          50,427.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          739,353.00          880.00                      
5. Mobilization                                                                         
6. Total Work Completed      739,353.00                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              738,353.00          880.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 880.00