Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-142-09-06  01-0A5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          31%                             
01-MEN-1-42.5/44.4                    Federal Project:                                  
                                     ACBH-P001(569)                                     
                             STP                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-13                      
JEFFCO PAINTING AND COATING                                                             
P O BOX 1888                                                                            
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         638,309.43      375,191.56                      
2.a. Extra Work                          17,546.84        3,647.22                      
  b. Adjustment Comp.                     9,848.80        7,860.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          665,705.07      386,699.36                      
5. Mobilization                         157,500.00       52,500.00                      
6. Total Work Completed      823,205.07                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              803,205.07      429,199.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             429,199.36