Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-112-15-58  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. 07            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            0.00                      
2.a. Extra Work                          36,116.11            0.00                      
  b. Adjustment Comp.                    -4,365.08            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          961,471.09            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      961,471.09                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              951,471.09       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00