Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-292-13-52  11-2M2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-78-62.9/80.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-21-12                      
MANHOLE ADJUSTING INC                                                                   
9500 BEVERLY ROAD                                                                       
PICO RIVERA CA 90660                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,206,768.83       40,651.70                      
2.a. Extra Work                          35,139.65       35,139.65                      
  b. Adjustment Comp.                    -1,031.69       53,929.98                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,240,876.79      129,721.33                      
5. Mobilization                         202,400.00            0.00                      
6. Total Work Completed    2,443,276.79                                                 
7. Deductions                           -15,000.00       -8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,428,276.79      121,721.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,721.33