Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-278-13-46  01-0C1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          69%                             
01-HUM-169-22.1                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-02-12                      
SHASTA CONSTRUCTORS, INC.                                                               
P.O. BOX 491539                                                                         
REDDING, CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          17,696.00            0.00                      
2.a. Extra Work                         941,601.47      350,252.71                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          959,297.47      350,252.71                      
5. Mobilization                                                                         
6. Total Work Completed      959,297.47                                                 
7. Deductions                            -1,000.00        9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              958,297.47      359,252.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             359,252.71