Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-182-15-20  04-3E5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-880-18.3/22.8                    Federal Project:                                
                                     ACIM-880-1(68)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-25-13                      
GALLAGHER & BURK INC                                                                    
P O BOX 7227                                                                            
OAKLAND CA 94601                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,755,196.55            0.00                      
2.a. Extra Work                           8,496.00        3,686.78                      
  b. Adjustment Comp.                   310,714.15      -71,020.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,074,406.70      -67,334.07                      
5. Mobilization                         235,695.00            0.00                      
6. Total Work Completed    2,310,101.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,310,101.70      -67,334.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -67,334.07