Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-202-15-13  02-4G1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%          37%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-17-14                      
MARTIN BROTHERS CONSTRUCTION                                                            
8801 FOLSOM BOULEVARD STE 260                                                           
SACRAMENTO  CA 95826                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         750,500.90      742,595.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          750,500.90      742,595.90                      
5. Mobilization                                                                         
6. Total Work Completed      750,500.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              750,500.90      742,595.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             742,595.90