Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-298-09-38  12-0K5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          22%                             
12-ORA-91-R2.4/R2.9                    Federal Project:                                 
                                     ACHS-P091(135)                                     
                             NH                                                         
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-12                      
LATCO CONSTRUCTION INC                                                                  
940 CALLE NEGOCIO STE 200                                                               
SAN CLEMENTE CA 92673                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          42,318.45       42,318.45                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           42,318.45       42,318.45                      
5. Mobilization                                                                         
6. Total Work Completed       42,318.45                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               42,318.45       42,318.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              42,318.45