Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-105-09-01  11-295504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-163-0.7/2.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 01-06-10                      
PATRIOT GENERAL ENGINEERING                                                             
INC                                                                                     
5480 BALTIMORE DRIVE STE 204                                                            
LA MESA CA 91942                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         610,336.57          250.00                      
2.a. Extra Work                          90,027.25        3,766.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          700,363.82        4,016.50                      
5. Mobilization                                                                         
6. Total Work Completed      700,363.82                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              700,363.82        6,016.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,016.50