Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-281-08-22  03-1F6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-49-31.3/R32.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-13                      
HANSEN BROS ENTERPRISES                                                                 
P O BOX 1599                                                                            
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         510,149.71        2,508.00                      
2.a. Extra Work                          42,180.83        6,239.22                      
  b. Adjustment Comp.                    -3,505.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          548,825.54        8,747.22                      
5. Mobilization                           6,635.00            0.00                      
6. Total Work Completed      555,460.54                                                 
7. Deductions                           -25,000.00      -25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              530,460.54      -16,252.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -16,252.78