Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-317-07-37  01-0C1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-271-16.1/22.7                    Federal Project:                                
01-HUM-271-0.0/T0.2                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-03-13                      
NORTHWEST PAVING                                                                        
8115 SECLUDED VALLEY DR                                                                 
REDDING CA 96001                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         625,521.97        2,800.00                      
2.a. Extra Work                           6,195.35            0.00                      
  b. Adjustment Comp.                    -5,625.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          626,092.32        2,800.00                      
5. Mobilization                                                                         
6. Total Work Completed      626,092.32                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              626,092.32       22,800.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,800.00