Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-249-10-14  03-1F4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-80-5.2/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 07-27-12                      
P N P CONSTRUCTION INC                                                                  
13620 LINCOLN WAY #325                                                                  
AUBURN CA 95603                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,060,834.00        4,218.18                      
2.a. Extra Work                          57,100.64        2,933.40                      
  b. Adjustment Comp.                   -18,211.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,099,723.64        7,151.58                      
5. Mobilization                                                                         
6. Total Work Completed    1,099,723.64                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,089,723.64       -2,848.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -2,848.42