Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-296-12-23  02-4F1004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-23.7/23.9                    Federal Project:                                 
                                     STP-P070(128)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-17-14                      
DIG IT CONSTRUCTION, INC.                                                               
PO BOX 494                                                                              
CHESTER  CA 96020                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         786,748.00      248,302.50                      
2.a. Extra Work                          14,439.76       13,121.82                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          801,187.76      261,424.32                      
5. Mobilization                         217,000.00       10,850.00                      
6. Total Work Completed    1,018,187.76                                                 
7. Deductions                           -11,000.00       89,954.79                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,007,187.76      362,229.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             362,229.11