Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-294-16-19  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          72%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 10-17-13                      
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.      23,069,306.80    3,834,980.28                      
2.a. Extra Work                         212,758.76      145,029.28                      
  b. Adjustment Comp.                   -59,206.44            0.00                      
3. Materials on Hand                    211,387.67      -88,923.46                      
4. Earned Subject to Retention       23,434,246.79    3,891,086.10                      
5. Mobilization                       4,381,201.00      219,060.05                      
6. Total Work Completed   27,604,060.12                                                 
7. Deductions                           -48,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,767,447.79    4,100,146.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           4,100,146.15