Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-295-13-30  02-3E7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          98%                             
02-SIS-5-51.2/58.1                    Federal Project:                                  
                                     ACIM-059(170)                                      
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 10-20-14                      
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.      38,039,912.90      874,191.70                      
2.a. Extra Work                         553,464.22            0.00                      
  b. Adjustment Comp.                    -9,431.44            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       38,583,945.68      874,191.70                      
5. Mobilization                       4,381,201.00            0.00                      
6. Total Work Completed   42,965,146.68                                                 
7. Deductions                          -587,888.86        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           42,377,257.82      875,191.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             875,191.70