Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-258-09-47  03-4M6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-104-3.7/8.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-25-14                      
MIDSTATE BARRIER, INC.                                                                  
PO BOX 30550                                                                            
STOCKTON  CA 95213                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         338,205.10       10,875.00                      
2.a. Extra Work                          16,688.23       16,688.23                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          354,893.33       27,563.23                      
5. Mobilization                                                                         
6. Total Work Completed      354,893.33                                                 
7. Deductions                           -26,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              328,893.33        6,563.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,563.23