Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-13-42  02-3E6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          26%                             
02-MOD-299-35.7/36.2                    Federal Project:                                
                                     HSNH-P299(174)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-18-13                      
HAT CREEK CONSTRUCTION AND                                                              
MATERIAL INC                                                                            
23449 HIGHWAY 89N                                                                       
BURNEY CA 96013                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         150,759.00      150,759.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          150,759.00      150,759.00                      
5. Mobilization                                                                         
6. Total Work Completed      150,759.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              150,759.00      150,759.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             150,759.00