Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-12-58  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          89%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 07-17-14                      
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.      31,258,513.25    3,259,681.15                      
2.a. Extra Work                         542,474.87            0.00                      
  b. Adjustment Comp.                    -9,431.44            0.00                      
3. Materials on Hand                    147,189.67      -81,020.33                      
4. Earned Subject to Retention       31,938,746.35    3,178,660.82                      
5. Mobilization                       4,381,201.00            0.00                      
6. Total Work Completed   36,172,757.68                                                 
7. Deductions                          -566,506.36      350,493.64                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00      373,961.85                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           35,753,440.99    3,903,116.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,903,116.31