Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-115-15-55  11-2M0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          41%                             
11-SD-5-R35.7/R40.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-11                      
PERSE CONSTRUCTION COMPANY                                                              
982 W 10TH STREET                                                                       
AZUSA CA 91702                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          86,803.39       79,033.39                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           86,803.39       79,033.39                      
5. Mobilization                          33,693.00       33,693.00                      
6. Total Work Completed      120,496.39                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              118,496.39      110,726.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             110,726.39