Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-235-14-23  07-4T2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-101-6.3/8.3                    Federal Project:                                   
                                     ACNH-Q101(201)                                     
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 08-20-13                      
Y A K A R                                                                               
113 E ARROW HWY                                                                         
SAN DIMAS CA 91773                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         720,772.57        6,604.91                      
2.a. Extra Work                          91,780.98       -4,892.42                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          812,553.55        1,712.49                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      857,553.55                                                 
7. Deductions                           -11,400.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              846,153.55        1,712.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,712.49