Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-170-14-28  12-0K1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          89%                             
12-ORA-5-24.9/30.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-12                      
CHRISTOPHER R MORALES INC                                                               
155 N EUCLA AVENUE                                                                      
SAN DIMAS CA 91773                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         415,000.00       41,080.00                      
2.a. Extra Work                           7,222.20            0.00                      
  b. Adjustment Comp.                   155,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          577,222.20       41,080.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      602,222.20                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              602,222.20       51,080.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,080.00