Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-363-15-07  01-0A8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-24-12                      
MENDOCINO CONSTRUCTION                                                                  
SERVICES INC                                                                            
P O BOX 1517                                                                            
WILLITS CA 95490                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         256,366.78            0.00                      
2.a. Extra Work                           6,005.95            0.00                      
  b. Adjustment Comp.                    -4,163.97            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          258,208.76            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      258,208.76                                                 
7. Deductions                               -40.22       15,959.78                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              258,168.54       15,959.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,959.78