Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-183-15-16  02-4E9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-90.5/96.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-13-14                      
HAT CREEK CONSTRUCTION &                                                                
MATERIALS INC                                                                           
24339 STATE HWY 89 N                                                                    
BURNEY CA 96013                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         937,473.60        2,192.00                      
2.a. Extra Work                           5,697.09            0.00                      
  b. Adjustment Comp.                    -2,192.00       -2,192.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          940,978.69            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      940,978.69                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              920,978.69            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00