Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-300-09-33  03-4M2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          38%                             
03-COL-5-R22.3/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
BLAISDELL CONSTRUCTION INC.                                                             
PO BOX 938                                                                              
ANDERSON  CA 96007                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         145,955.90        7,600.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          145,955.90        7,600.00                      
5. Mobilization                          58,900.00            0.00                      
6. Total Work Completed      204,855.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              204,855.90        7,600.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,600.00