Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-197-11-27  03-1A7314
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-50-67.6/72.9                          NH-P050(131)

Progress payment No. 013               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.          5,186,622.16       28,880.00
 2. a. Extra Work                           867,723.28            0.00
    b. Adustment Comp.                       -4,260.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,050,085.14       28,880.00
 5. Mobilization                            224,000.00            0.00
 6. Total Work Completed      6,274,085.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,274,085.14       28,880.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  28,880.00