Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-349-14-32  01-0B6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%         100%                             
01-HUM-299-8.5                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 12-13-12                      
G R SUNDBERG, INC.                                                                      
5211 BOYD ROAD                                                                          
ARCATA, CA 95521                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           5,775.00            0.00                      
2.a. Extra Work                         620,267.27       37,620.11                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          626,042.27       37,620.11                      
5. Mobilization                                                                         
6. Total Work Completed      626,042.27                                                 
7. Deductions                            -1,000.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              625,042.27       39,620.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,620.11