Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-254-09-37  02-0E8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-3-47.7/48.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-27-13                      
CUSTOM CRUSHING INDUSTRIES INC                                                          
P O BOX 357                                                                             
GRENADA CA 96038                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         732,035.95       36,895.63                      
2.a. Extra Work                          17,357.56       15,411.98                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          749,393.51       52,307.61                      
5. Mobilization                                                                         
6. Total Work Completed      749,393.51                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              728,393.51       31,307.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,307.61