Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-115-13-37  12-0G3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          26%                             
12-ORA-91-9.1/15.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-20-12                      
SEMA CONSTRUCTION INC                                                                   
6 ORCHARD, STE 150                                                                      
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,190,895.00    3,644,841.03                      
2.a. Extra Work                         486,300.20      129,208.28                      
  b. Adjustment Comp.                   698,817.76            0.00                      
3. Materials on Hand                     27,734.85       27,734.85                      
4. Earned Subject to Retention       24,403,747.81    3,801,784.16                      
5. Mobilization                       2,989,921.89      149,496.09                      
6. Total Work Completed   27,365,934.85                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,388,669.70    3,946,280.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,946,280.25