Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-021-08-33  02-2C1124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-99-13.9/14.3                    Federal Project:                                 
                                     ACBR-NH(562)                                       
                             P099(562)                                                  
                                                                                        
Progress payment No. 08            Payment period ending: 12-20-13                      
PROVEN MANAGEMENT INC                                                                   
712 SANSOME STREET                                                                      
SAN FRANCISCO CA 941111704                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,683,939.60            0.00                      
2.a. Extra Work                             250.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,684,189.60            0.00                      
5. Mobilization                         149,000.00            0.00                      
6. Total Work Completed    1,833,189.60                                                 
7. Deductions                           -87,983.00        9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,745,206.60        9,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,000.00