Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-263-14-06  11-2M2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          66%                             
11-IMP-78-62.9/80.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-12                      
MANHOLE ADJUSTING INC                                                                   
9500 BEVERLY ROAD                                                                       
PICO RIVERA CA 90660                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,166,117.13    1,880,516.13                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -54,961.67      -54,961.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,111,155.46    1,825,554.46                      
5. Mobilization                         202,400.00       50,600.00                      
6. Total Work Completed    2,313,555.46                                                 
7. Deductions                            -7,000.00       -7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,306,555.46    1,869,154.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,869,154.46