Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-265-15-09  03-3M6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%         100%                             
03-ED-50-15.8/R28.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-20-11                      
VICTORY ENGINEERS INC                                                                   
10266 HIGHWAY 41                                                                        
MADERFA CA 93636                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         275,982.13      103,998.57                      
2.a. Extra Work                             987.30            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          276,969.43      103,998.57                      
5. Mobilization                          16,863.97          843.20                      
6. Total Work Completed      293,833.40                                                 
7. Deductions                           -57,500.00      -52,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        8,985.49                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              236,333.40       61,327.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,327.26