Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-053-10-21  02-1E2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          72%                             
02-PLU-910-0.0/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-13                      
NORCAL GENERAL CONSTRUCTION                                                             
CORPORATION                                                                             
1950 MAJESTIC COURT                                                                     
SAN JOSE CA 95132                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         400,904.15       82,739.65                      
2.a. Extra Work                          14,730.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          415,634.15       82,739.65                      
5. Mobilization                                                                         
6. Total Work Completed      415,634.15                                                 
7. Deductions                           -22,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              393,634.15       72,739.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              72,739.65