Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-164-08-01  01-0E4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%         100%                             
01-MEN-1-92.8                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-23-14                      
MENDOCINO CONSTRUCTION                                                                  
SERVICES, INC.                                                                          
P.O. BOX 1517                                                                           
WILLITS, CA 95490                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          11,750.00       11,750.00                      
2.a. Extra Work                         810,925.71      155,503.24                      
  b. Adjustment Comp.                   -11,750.00      -11,750.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          810,925.71      155,503.24                      
5. Mobilization                                                                         
6. Total Work Completed      810,925.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              810,925.71      155,503.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             155,503.24