Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-018-12-58  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. 03            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.                   -80,000.00      -80,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          -80,000.00      -80,000.00                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed            0.00                                                 
7. Deductions                                 0.00       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