Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-316-14-09  03-4M1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-162-37.7/51.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-13-14                      
AMERICA PACIFIC CONSTRUCTION                                                            
201 LAUREL AVE # 13                                                                     
BREA  CA 92821                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         176,470.80          568.80                      
2.a. Extra Work                          24,323.69       15,470.95                      
  b. Adjustment Comp.                     5,209.93        5,209.93                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          206,004.42       21,249.68                      
5. Mobilization                          11,000.00            0.00                      
6. Total Work Completed      217,004.42                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              216,004.42       21,249.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,249.68