Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-267-10-21  04-014084                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          19%                             
04-ALA-80-2.5/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-20-13                      
F & H CONSTRUCTION                                                                      
P O BOX 2329                                                                            
LODI CA 95241                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,857,214.55    2,020,440.22                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -211,386.00                      
4. Earned Subject to Retention        4,857,214.55    1,809,054.22                      
5. Mobilization                                                                         
6. Total Work Completed    4,857,214.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,857,214.55    1,809,054.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,809,054.22