Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-235-12-54  02-4E5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          75%                             
02-SHA-44-R21.0/R21.4                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-13                      
FLAT TOP GRADING INC                                                                    
P O BOX 161                                                                             
MONTAGUE CA 96064                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         208,565.08      129,800.03                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          208,565.08      129,800.03                      
5. Mobilization                                                                         
6. Total Work Completed      208,565.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -12,980.00      -12,980.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              195,585.08      116,820.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             116,820.03