Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-06-49  12-0J7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          73%                             
12-ORA-142-3.8/4.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-09                      
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.          91,349.00        2,100.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           91,349.00        2,100.00                      
5. Mobilization                                                                         
6. Total Work Completed       91,349.00                                                 
7. Deductions                            -4,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               86,849.00        2,100.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,100.00