Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-301-10-10  04-1J3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-4-3.9/R10.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-29-14                      
ANVIL BUILDERS INC                                                                      
1475 DONNER AVENUE 2ND FL                                                               
SAN FRANCISCO CA 94124                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         232,960.00        2,000.00                      
2.a. Extra Work                          23,356.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          256,316.00        2,000.00                      
5. Mobilization                                                                         
6. Total Work Completed      256,316.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              256,316.00        2,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,000.00