Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-024-11-43  11-2M2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          98%                             
11-IMP-8-R96.8/R96.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-20-13                      
DIAMOND LANE CONTRACTORS                                                                
P O BOX 630                                                                             
SOLANA BEACH CA 92075                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         287,511.50       42,205.00                      
2.a. Extra Work                          36,710.42       36,710.42                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          324,221.92       78,915.42                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      349,221.92                                                 
7. Deductions                           -10,000.00       -9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              339,221.92       69,915.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,915.42