Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-346-14-16  03-3F4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-89-T8.6/12.8                    Federal Project:                                 
                                     CSTP-P089(108)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-30-14                      
HANSEN BROS ENTERPRISES                                                                 
P O BOX 1599                                                                            
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,826,135.82            0.00                      
2.a. Extra Work                          87,519.46       67,072.15                      
  b. Adjustment Comp.                   -48,100.47      -64,973.32                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,865,554.81        2,098.83                      
5. Mobilization                          54,499.60            0.00                      
6. Total Work Completed    1,920,054.41                                                 
7. Deductions                           -28,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,892,054.41        2,098.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,098.83