Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          15-027-13-55  04-3E5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-128-5.1                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-29-14                      
VALENTINE COPORATION                                                                    
111 PELICAN WAY                                                                         
SAN RAFAEL, CA  94901                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         496,934.59            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          496,934.59            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      496,934.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              496,934.59            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00