Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-301-10-38  04-4A8814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-128-R21.7/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 10-16-13                      
RESTORATION RESOURCES                                                                   
3888 CINCINNATI AVENUE                                                                  
ROCKLIN CA 95765                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         130,502.21        2,546.22                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                       847.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          131,350.01        2,546.22                      
5. Mobilization                          14,230.00            0.00                      
6. Total Work Completed      145,580.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              145,580.01        2,546.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,546.22