Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-325-15-23  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          78%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-19-13                      
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.      23,856,148.50      786,841.70                      
2.a. Extra Work                         405,000.37      192,241.61                      
  b. Adjustment Comp.                   -59,206.44            0.00                      
3. Materials on Hand                    147,189.67      -64,198.00                      
4. Earned Subject to Retention       24,349,132.10      914,885.31                      
5. Mobilization                       4,381,201.00            0.00                      
6. Total Work Completed   28,583,143.43                                                 
7. Deductions                           -80,000.00      -32,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           28,650,333.10      882,885.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             882,885.31