Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-10-17  03-4M5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          96%                             
03-ED-50-0.0/80.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-18-14                      
PENHALL COMPANY                                                                         
P O BOX 842911                                                                          
LOS ANGELES CA 90084-2911                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,109,745.99        4,240.74                      
2.a. Extra Work                         258,995.89      196,639.80                      
  b. Adjustment Comp.                   224,594.27       -3,190.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,593,336.15      197,690.54                      
5. Mobilization                         102,000.00            0.00                      
6. Total Work Completed    2,695,336.15                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,693,336.15      197,690.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             197,690.54