Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-298-09-38  02-4F6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          70%                             
02-SIS-96-27.7/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-18-12                      
HAYES & SONS INC                                                                        
P O BOX 258                                                                             
HAPPY CAMP CA 96039                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         628,986.00      519,166.00                      
2.a. Extra Work                          16,119.92       16,119.92                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          645,105.92      535,285.92                      
5. Mobilization                                                                         
6. Total Work Completed      645,105.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              645,105.92      535,285.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             535,285.92