Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-086-09-08  02-4G0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%         100%                             
02-SHA-299-55.8/57.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-08-13                      
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.           7,858.00            0.00                      
2.a. Extra Work                         453,567.95          746.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          461,425.95          746.29                      
5. Mobilization                                                                         
6. Total Work Completed      461,425.95                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              461,425.95       10,746.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,746.29