Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-011-12-51  11-2M0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-3.2/R15.3                    Federal Project:                                   
                                     STP-X073(91)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-25-12                      
FALCON CONSTRUCTION CO                                                                  
P O BOX 26429                                                                           
SAN DIEGO CA 92196                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention                                                          
5. Mobilization                          80,000.00       80,000.00                      
6. Total Work Completed       80,000.00                                                 
7. Deductions                           -80,000.00      -80,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor                                                              
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00