Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          15-015-15-06  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. 09            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                         115,835.44       28,315.98                      
  b. Adjustment Comp.                   -64,594.41      -16,493.94                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,877,376.85       11,822.04                      
5. Mobilization                          54,499.60            0.00                      
6. Total Work Completed    1,931,876.45                                                 
7. Deductions                            -3,000.00       25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,928,876.45       36,822.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,822.04