Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-256-10-50  12-0K8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-22-R8.8/R9.1                    Federal Project:                                 
                                     ACNH-P022(23)                                      
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-10-12                      
SOCAL ENGINEERS INC                                                                     
17595 HARVARD STE C-2160                                                                
IRVINE CA 92614                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         360,515.30        3,090.00                      
2.a. Extra Work                          28,454.06            0.00                      
  b. Adjustment Comp.                    -2,109.80       -2,109.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          386,859.56          980.20                      
5. Mobilization                           4,500.00            0.00                      
6. Total Work Completed      391,359.56                                                 
7. Deductions                            -7,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              384,359.56          980.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 980.20