Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-364-10-23  03-4M4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-47.7/51.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-02-14                      
QUIMU CONTRACTING INC.                                                                  
P.O. BOX 1177                                                                           
DIXON  CA 95620                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         353,169.00            0.00                      
2.a. Extra Work                          37,567.30            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          390,736.30            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      390,736.30                                                 
7. Deductions                                 0.00       17,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              390,736.30       17,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,000.00