Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-14-13  02-4F6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           80%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 010               Payment period ending: 02-20-15
NACS INC
C/O SHASTA CONSTRUCTORS INC
1710 DOUGLAS DRIVE N STE 109
GOLDEN VALLEY MN 55422

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,238,530.66      173,667.65
 2. a. Extra Work                           310,250.53      148,754.58
    b. Adustment Comp.
 3. Materials on Hand                        46,138.10      -46,201.90
 4. Earned Subject to Retention           1,594,919.29      276,220.33
 5. Mobilization                            152,000.00            0.00
 6. Total Work Completed      1,700,781.19
 7. Deductions                               -4,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,742,919.29      272,220.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 272,220.33