Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          15-033-13-58  03-1A7314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-67.6/72.9                    Federal Project:                                  
                                     NH-P050(131)                                       
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-31-14                      
DON GARCIA EXCAVATING AND                                                               
PAVING INC                                                                              
P O BOX 7176                                                                            
SOUTH LAKE TAHOE, CA 96158                                                              
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,157,742.16      157,064.00                      
2.a. Extra Work                         867,723.28       22,122.36                      
  b. Adjustment Comp.                    -4,260.30            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,021,205.14      179,186.36                      
5. Mobilization                         224,000.00            0.00                      
6. Total Work Completed    6,245,205.14                                                 
7. Deductions                           -10,000.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,235,205.14      199,186.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             199,186.36