Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-265-08-55  12-0F9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
12-ORA-5-6.0/31.2                    Federal Project:                                   
                                     ACIM-005-2(944)                                    
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 09-20-12                      
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.       1,588,220.75       -6,750.00                      
2.a. Extra Work                          57,070.00       11,314.67                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,645,290.75        4,564.67                      
5. Mobilization                          74,000.00            0.00                      
6. Total Work Completed    1,719,290.75                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                 -456.47         -456.47                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,717,834.28        4,108.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,108.20