Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-14-48  03-4M5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          66%                             
03-SAC-160-R44.5/47.1                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-18-14                      
MARTIN BROTHERS CONSTRUCTION                                                            
8801 FOLSOM BLVD STE 260                                                                
SACRAMENTO  CA 95826                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         711,825.96       71,743.16                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    39,333.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          751,159.41       71,743.16                      
5. Mobilization                         115,000.00        5,750.00                      
6. Total Work Completed      866,159.41                                                 
7. Deductions                              -880.00       41,633.55                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              865,279.41      119,126.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             119,126.71