Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-210-08-37  02-2E2914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          23%                             
02-SIS-96-R0.0/77.5                    Federal Project:                                 
                                     HSTP-P096(51)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-18-13                      
SANTA MARGARITA CONSTRUCTION                                                            
CORPORATION                                                                             
P O BOX 357                                                                             
TEMPLETON CA 93465                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         454,792.77      196,124.16                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          454,792.77      196,124.16                      
5. Mobilization                         310,000.00      310,000.00                      
6. Total Work Completed      764,792.77                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              764,792.77      506,124.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             506,124.16