Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-190-13-12  02-0H1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%           0%                             
02-TEH-32-22.3/22.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-04-14                      
HAT CREEK CONSTRUCTION &                                                                
MATERIALS, INC.                                                                         
24339 STATE HWY 89N                                                                     
BURNEY, CA 96013                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         815,377.22      686,639.70                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          815,377.22      686,639.70                      
5. Mobilization                                                                         
6. Total Work Completed      815,377.22                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              815,377.22      696,639.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             696,639.70