Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-350-09-28  03-3F2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-4.1/R19.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-04-13                      
MC GUIRE PACIFIC CONSTRUCTOR'S                                                          
P O BOX 4072                                                                            
AUBURN CA 95604                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         883,073.26       79,679.85                      
2.a. Extra Work                          11,529.00        1,098.00                      
  b. Adjustment Comp.                    -8,475.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          886,126.66       80,777.85                      
5. Mobilization                                                                         
6. Total Work Completed      886,126.66                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              875,126.66       69,777.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,777.85