Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-317-13-17  03-1F6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-49-31.3/R32.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            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.         523,094.43       12,944.72                      
2.a. Extra Work                          42,180.83            0.00                      
  b. Adjustment Comp.                    -3,505.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          561,770.26       12,944.72                      
5. Mobilization                           6,635.00            0.00                      
6. Total Work Completed      568,405.26                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              568,405.26       17,944.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,944.72