Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-262-12-43  04-0J0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%           0%                             
04-SCL-101-38.0/38.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-20-14                      
REDGWICK CONSTRUCTION CO.                                                               
21 HEGENBERGER COURT                                                                    
OAKLAND, CA 94621                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         678,844.61       50,976.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          678,844.61       50,976.60                      
5. Mobilization                                                                         
6. Total Work Completed      678,844.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              678,844.61       50,976.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,976.60