Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-159-09-43  12-0C6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-26.6/27.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 05-21-10                      
SURETEC INSURANCE COMPANY                                                               
3033 5TH AVENUE, SUITE 300                                                              
SAN DIEGO, CA 92103                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,917,884.03      -23,892.00                      
2.a. Extra Work                          65,235.14       26,067.54                      
  b. Adjustment Comp.                    -8,449.02       -8,449.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,974,670.15       -6,273.48                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed    2,044,670.15                                                 
7. Deductions                            -7,000.00       34,000.00                      
8. a.Contract Retentions                -99,047.18            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          99,047.18       99,047.18                      
9. Total pay to Contractor            2,037,670.15      126,773.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             126,773.70