Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-152-12-44  12-0K2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-90-0.5/2.8                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 05-09-11                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 928569020                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         804,088.70      -11,495.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          804,088.70      -11,495.00                      
5. Mobilization                                                                         
6. Total Work Completed      804,088.70                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              794,088.70      -11,495.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -11,495.00