Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-200-17-49  04-1E5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
04-SM-35-10.6/25.8                    Federal Project:                                  
04-SF-35-1.0/1.3                                     NONE                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 07-20-13                      
HALF MOON BAY GRADING & PAVING                                                          
INC                                                                                     
1780 HIGGINS CANYON ROAD                                                                
HALF MOON BAY CA 940192522                                                              
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         137,936.01        5,126.00                      
2.a. Extra Work                          30,094.56       10,703.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          168,030.57       15,829.81                      
5. Mobilization                                                                         
6. Total Work Completed      168,030.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              168,030.57       15,829.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,829.81