Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-220-16-06  01-0C3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%         100%                             
01-HUM-299-36.3                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-18-12                      
VAN METER LOGGING, INC. DBA:                                                            
VAN METER CONSTRUCTION, INC.                                                            
P.O. BOX 609                                                                            
REDWAY, CA 95560                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           8,000.00        8,000.00                      
2.a. Extra Work                         292,076.85      292,076.85                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          300,076.85      300,076.85                      
5. Mobilization                                                                         
6. Total Work Completed      300,076.85                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              295,076.85      295,076.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             295,076.85