Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-080-13-19  02-4F8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          84%                             
02-PLU-70-12.8/16.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-18-13                      
T.L. PETERSON, INC.                                                                     
21265 ROLLING OAKS DRIVE                                                                
RED BLUFF, CA 96080                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         376,372.04      376,372.04                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          376,372.04      376,372.04                      
5. Mobilization                                                                         
6. Total Work Completed      376,372.04                                                 
7. Deductions                            -7,000.00       -7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              369,372.04      369,372.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             369,372.04