Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-11-24  07-4Y2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%         215%                             
07-LA-5-39.2/R78.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-12                      
CAROLINO CONSTRUCTION CORP                                                              
3035 EAST 8TH STREET                                                                    
NATIONAL CITY, CA 91950                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          54,726.48       54,726.48                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           54,726.48       54,726.48                      
5. Mobilization                          39,788.86       39,788.86                      
6. Total Work Completed       94,515.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               94,515.34       94,515.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              94,515.34