Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-169-11-23  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          87%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 06-16-14                      
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.      27,998,832.10    3,505,791.05                      
2.a. Extra Work                         542,474.87       69,947.49                      
  b. Adjustment Comp.                    -9,431.44       49,775.00                      
3. Materials on Hand                    228,210.00      114,105.00                      
4. Earned Subject to Retention       28,760,085.53    3,739,618.54                      
5. Mobilization                       4,381,201.00            0.00                      
6. Total Work Completed   32,913,076.53                                                 
7. Deductions                          -917,000.00     -837,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.             -373,961.85     -373,961.85                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,850,324.68    2,528,656.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,528,656.69