Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-181-11-23  11-289304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R39.8/R54.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 06-05-12                      
SUKUT CONSTRUCTION INC                                                                  
3156 VISTA WAY SUITE NO 205                                                             
OCEANSIDE CA 92056                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,965,750.32       -1,072.00                      
2.a. Extra Work                       1,463,271.25       27,442.06                      
  b. Adjustment Comp.                   552,656.19       -3,111.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,981,677.76       23,258.88                      
5. Mobilization                         200,000.00            0.00                      
6. Total Work Completed    4,181,677.76                                                 
7. Deductions                           -16,000.00      -15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,165,677.76        8,258.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,258.88