Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-018-13-10  11-2M1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R49.7/R62.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-12-11                      
WESTERN STRUCTURES                                                                      
6005 TYLER STREET                                                                       
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         328,476.93            0.00                      
2.a. Extra Work                          35,460.64         -189.30                      
  b. Adjustment Comp.                     6,740.34            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          370,677.91         -189.30                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      410,677.91                                                 
7. Deductions                            -4,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              406,677.91        4,810.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,810.70