Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-263-11-52  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          66%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 09-17-13                      
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.      19,234,326.52    1,384,754.55                      
2.a. Extra Work                          67,729.48        1,372.95                      
  b. Adjustment Comp.                   -59,206.44      -26,000.00                      
3. Materials on Hand                    300,311.13      183,624.46                      
4. Earned Subject to Retention       19,543,160.69    1,543,751.96                      
5. Mobilization                       4,162,140.95            0.00                      
6. Total Work Completed   23,404,990.51                                                 
7. Deductions                           -38,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           23,667,301.64    1,541,751.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,541,751.96