Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-300-09-04  03-3F9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          90%                             
03-NEV-49-5.6/6.0                    Federal Project:                                   
                                     STP-P049(157)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-14                      
HERBACK GENERAL ENGINEERING                                                             
2531 NOWLIN ROAD                                                                        
MINDEN  NV 89423                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         375,744.86       79,036.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          375,744.86       79,036.70                      
5. Mobilization                                                                         
6. Total Work Completed      375,744.86                                                 
7. Deductions                            -2,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              373,244.86       79,036.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,036.70