Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-298-08-36  11-289704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R42.5/R45.9                    Federal Project:                                
                                     IM-154(206)                                        
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-19-11                      
CSI / SJH A JOINT VENTURE                                                               
9685 VIA EXCELENCIA ST. 200                                                             
SAN DIEGO CA 92126                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,763,792.66       21,301.46                      
2.a. Extra Work                          27,802.12       21,558.60                      
  b. Adjustment Comp.                   232,274.02      159,592.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,023,868.80      202,453.03                      
5. Mobilization                         509,851.00            0.00                      
6. Total Work Completed    5,533,719.80                                                 
7. Deductions                           -24,500.00      -16,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,509,219.80      186,453.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             186,453.03