Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-141-16-14  04-151134                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%           7%                             
04-ALA-580-9.5/R31.0                    Federal Project:                                
04-ALA-238-R14.4/16.1                                     ACIM-X001(568)                
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-20-13                      
GOODFELLOW TOP GRADE                                                                    
CONSTRUCTION LLC                                                                        
50 CONTRACTORS STREET                                                                   
LIVERMORE CA 94551                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         345,962.89      140,808.51                      
2.a. Extra Work                          37,883.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          383,845.89      140,808.51                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      433,845.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              433,845.89      140,808.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             140,808.51