Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-234-09-39  03-1F9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          97%                             
03-NEV-49-4.3/4.8                    Federal Project:                                   
                                     STP-P049(156)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-14                      
HANSEN BROS ENTERPRISES                                                                 
P O BOX 1599                                                                            
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         729,242.56       81,513.05                      
2.a. Extra Work                         149,463.25      149,463.25                      
  b. Adjustment Comp.                    22,532.00       17,420.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          901,237.81      248,396.30                      
5. Mobilization                                                                         
6. Total Work Completed      901,237.81                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              896,237.81      243,396.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             243,396.30