Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-035-09-20  03-4E5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-49-3.7/3.9                    Federal Project:                                    
                                     STP-P049(153)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-29-13                      
LORANG BROTHERS CONSTRUCTION                                                            
INC                                                                                     
1175 S AUBURN STREET                                                                    
COLFAX CA 95713                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         647,081.50            0.00                      
2.a. Extra Work                          63,497.88            0.00                      
  b. Adjustment Comp.                     3,030.39            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          713,609.77            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      713,609.77                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              713,609.77       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00