Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-356-09-17  03-1F6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%         100%                             
03-ED-193-23.4/ .0                    Federal Project:                                  
                                     STP-S193(9)                                        
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-19-12                      
C W FOX CONSTRUCTION INC                                                                
2701 SECRET LAKE TRAIL                                                                  
COOL CA 95614                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         492,123.08       99,738.73                      
2.a. Extra Work                          16,032.03          417.41                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          508,155.11      100,156.14                      
5. Mobilization                          24,883.00            0.00                      
6. Total Work Completed      533,038.11                                                 
7. Deductions                            -3,000.00       13,142.27                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              530,038.11      113,298.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             113,298.41