Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-321-11-08  04-1J8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          97%                             
04-MRN-101-0.1                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-13-14                      
HANFORD APPLIED RESTORATION &                                                           
CONSERVATION                                                                            
23195 MAFFEI RD                                                                         
SONOMA, CA  95476-9259                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         423,297.03        9,484.53                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          423,297.03        9,484.53                      
5. Mobilization                                                                         
6. Total Work Completed      423,297.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -4,743.09         -948.45                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              418,553.94        8,536.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,536.08