Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-052-11-02  02-3E6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-24.0/24.8                    Federal Project:                                
                                     ACST-X089(104)                                     
                             P                                                          
                                                                                        
Progress payment No. 05            Payment period ending: 02-12-13                      
S T RHOADES CONSTRUCTION INC                                                            
P O BOX 494520                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         929,720.06       74,082.88                      
2.a. Extra Work                          16,794.34        7,320.49                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          946,514.40       81,403.37                      
5. Mobilization                                                                         
6. Total Work Completed      946,514.40                                                 
7. Deductions                           -40,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              906,514.40       76,403.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              76,403.37