Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-280-11-15  03-4M0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-20-36.1/44.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-23-13                      
QUIMU CONTRACTING INC                                                                   
P O BOX 1177                                                                            
DIXON CA 95620                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         384,368.80       17,227.90                      
2.a. Extra Work                           5,062.06        5,062.06                      
  b. Adjustment Comp.                    -3,411.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          386,018.88       22,289.96                      
5. Mobilization                                                                         
6. Total Work Completed      386,018.88                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              356,018.88       -7,710.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -7,710.04