Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-298-09-44  12-0L0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%          33%                             
12-ORA-39-0.0/3.2                    Federal Project:                                   
                                     ACST-P039(23)                                      
                             P-P039(23)                                                 
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-11                      
R.J. NOBLE COMPANY                                                                      
P O BOX 620                                                                             
ORANGE CA 928569020                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          77,983.40       77,983.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           77,983.40       77,983.40                      
5. Mobilization                           5,500.00        5,500.00                      
6. Total Work Completed       83,483.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               83,483.40       83,483.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              83,483.40