Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-080-10-54  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. 11            Payment period ending: 03-20-13                      
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.       6,046,894.65            0.00                      
2.a. Extra Work                          63,906.53        3,067.33                      
  b. Adjustment Comp.                   -34,246.44            0.00                      
3. Materials on Hand                    245,375.55            0.00                      
4. Earned Subject to Retention        6,321,930.29        3,067.33                      
5. Mobilization                       3,285,900.75            0.00                      
6. Total Work Completed    9,362,455.49                                                 
7. Deductions                           -40,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,567,831.04        3,067.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,067.33