Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-234-10-00  02-3C0714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   9%           6%                             
02-LAS-395-61.6/76.6                    Federal Project:                                
                                     NHP-P395(246)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-14                      
HAT CREEK CONSTRUCTION &                                                                
MATERIALS, INC.                                                                         
24339 HWY 89 N.                                                                         
BURNEY  CA 96013                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         898,627.94      898,627.94                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          898,627.94      898,627.94                      
5. Mobilization                         183,596.00      183,596.00                      
6. Total Work Completed    1,082,223.94                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,082,223.94    1,082,223.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,082,223.94