Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-007-16-09  03-2F6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-113-R0.3/R10.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-13-12                      
QUIMU CONTRACTING INC                                                                   
PO BOX 1177                                                                             
DIXON, CA 95620                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         310,991.05       44,082.00                      
2.a. Extra Work                          10,850.00       10,850.00                      
  b. Adjustment Comp.                    -4,650.00       -4,650.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          317,191.05       50,282.00                      
5. Mobilization                                                                         
6. Total Work Completed      317,191.05                                                 
7. Deductions                           -26,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              291,191.05       29,282.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,282.00