Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-335-15-52  03-3M9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-174-1.7/2.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-17-12                      
CW FOX CONSTRUCTION INC                                                                 
2701 SECRET LAKE TRAIL                                                                  
COOL, CA 95614                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         166,483.93       20,966.43                      
2.a. Extra Work                          80,769.06       20,260.82                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          247,252.99       41,227.25                      
5. Mobilization                                                                         
6. Total Work Completed      247,252.99                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              247,252.99       52,227.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              52,227.25