Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-255-13-37  04-2E6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-13-4.2/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-13                      
M C K SERVICES INC                                                                      
P O BOX 5697                                                                            
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         336,869.14            0.00                      
2.a. Extra Work                          21,731.75            0.00                      
  b. Adjustment Comp.                    -2,313.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          356,287.89            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      356,287.89                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              356,287.89            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00