Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-278-11-50  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. 11            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            0.00                      
2.a. Extra Work                          28,454.06            0.00                      
  b. Adjustment Comp.                    -2,109.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          386,859.56            0.00                      
5. Mobilization                           4,500.00            0.00                      
6. Total Work Completed      391,359.56                                                 
7. Deductions                                 0.00        7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              391,359.56        7,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,000.00