Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-231-09-10  12-0J4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-605-R1.4/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-30-10                      
UNIQUE PERFORMANCE                                                                      
CONSTRUCTION INC                                                                        
1931 NEWPORT BOULEVARD NO D                                                             
COSTA MESA CA 92627                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         211,829.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    13,865.90            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          225,694.90            0.00                      
5. Mobilization                           3,600.00            0.00                      
6. Total Work Completed      229,294.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              229,294.90            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00