Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-014-13-21  04-3A7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-1-35.9/ .0                    Federal Project:                                    
                                     ACHS-P001(565)                                     
                             STP-P001(565)                                              
                                                                                        
Progress payment No. 04            Payment period ending: 12-13-12                      
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.         294,143.85            0.00                      
2.a. Extra Work                           6,301.60        6,301.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          300,445.45        6,301.60                      
5. Mobilization                          18,942.00            0.00                      
6. Total Work Completed      319,387.45                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              319,387.45        6,301.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,301.60