Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-196-10-17  12-0J5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-9.4/13.2                    Federal Project:                                   
                                     ACIM-052(941)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 06-14-10                      
PROFESSIONAL CONSTRUCTION                                                               
SERVICES                                                                                
4070 NELSON AVENUE SUITE A                                                              
CONCORD CA 94520                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         766,644.50        1,645.00                      
2.a. Extra Work                          47,904.00       47,904.00                      
  b. Adjustment Comp.                    65,579.60       65,579.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          880,128.10      115,128.60                      
5. Mobilization                          86,275.00            0.00                      
6. Total Work Completed      966,403.10                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              956,403.10      105,128.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,128.60