Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-141-13-12  02-0H0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          50%                             
02-SHA-5-13.8/14.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-18-14                      
SHASTA CONSTRUCTORS, INC.                                                               
4150 FIG TREE LANE                                                                      
REDDING, CA 96002                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         269,417.38            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          269,417.38            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      269,417.38                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              269,417.38       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00