Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-066-13-28  01-0C7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%         100%                             
01-HUM-36-21.9                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-25-13                      
WAHLUND CONSTRUCTION, INC.                                                              
830 HILMA DRIVE                                                                         
EUREKA, CA 95503                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           2,654.00            0.00                      
2.a. Extra Work                         160,839.11       79,195.66                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          163,493.11       79,195.66                      
5. Mobilization                                                                         
6. Total Work Completed      163,493.11                                                 
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              158,493.11       84,195.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              84,195.66