Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-326-09-51  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          42%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-12                      
ROAD AND HIGHWAY BUILDERS OF                                                            
CALIFORNIA INC                                                                          
P O BOX 70846                                                                           
RENO NV 89570                                                                           
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,018,369.75      343,347.75                      
2.a. Extra Work                          60,839.20            0.00                      
  b. Adjustment Comp.                   -34,246.44       -6,543.90                      
3. Materials on Hand                    129,888.00      -56,724.44                      
4. Earned Subject to Retention        6,174,850.51      280,079.41                      
5. Mobilization                       3,285,900.75            0.00                      
6. Total Work Completed    9,330,863.26                                                 
7. Deductions                           -40,000.00       -9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,420,751.26      271,079.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             271,079.41