Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-173-07-17  12-0F9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          70%                             
12-ORA-5-6.0/31.2                    Federal Project:                                   
                                     ACIM-005-2(944)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-20-11                      
Y A K A R                                                                               
113 E ARROW HIGHWAY                                                                     
SAN DIMAS CA 91773                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         373,978.65      230,710.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          373,978.65      230,710.75                      
5. Mobilization                          70,300.00       33,300.00                      
6. Total Work Completed      444,278.65                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              444,278.65      269,010.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             269,010.75