Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-237-09-39  02-3E9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-395-128.7/131.0                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-23-12                      
HAT CREEK CONSTRUCTION &                                                                
MATERIALS INC                                                                           
24339 HWY 89 NORTH                                                                      
BURNEY CA 96013                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         436,860.95        6,241.09                      
2.a. Extra Work                           4,560.40        4,560.40                      
  b. Adjustment Comp.                     7,081.10        7,081.10                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          448,502.45       17,882.59                      
5. Mobilization                                                                         
6. Total Work Completed      448,502.45                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              427,502.45       -3,117.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -3,117.41