Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-326-13-34  03-3F2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          83%                             
03-PLA-80-4.1/R19.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-19-13                      
MC GUIRE PACIFIC CONSTRUCTOR'S                                                          
P O BOX 4072                                                                            
AUBURN CA 95604                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         803,393.41      511,160.25                      
2.a. Extra Work                          10,431.00       10,431.00                      
  b. Adjustment Comp.                    -8,475.60       -8,475.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          805,348.81      513,115.65                      
5. Mobilization                                                                         
6. Total Work Completed      805,348.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              805,348.81      513,115.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             513,115.65