Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-006-10-20  03-3F2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-4.1/R19.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            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            0.00                      
2.a. Extra Work                          11,529.00            0.00                      
  b. Adjustment Comp.                    -8,475.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          886,126.66            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      886,126.66                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              886,126.66       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00