Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-199-11-13  04-4A9254                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          98%                             
04-SM-101-0.0/6.0                    Federal Project:                                   
04-SM-82-0.0/4.8                                     NONE                               
04-SM-84-24.7/28.2                                                                      
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-14                      
ROADWAY ENGINEERING WORKS INC                                                           
3442 6TH STREET                                                                         
CERES CA 95307                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,334,672.40      235,133.44                      
2.a. Extra Work                          18,240.30            0.00                      
  b. Adjustment Comp.                   597,500.00      100,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,950,412.70      335,133.44                      
5. Mobilization                         260,000.00            0.00                      
6. Total Work Completed    4,210,412.70                                                 
7. Deductions                                 0.00       21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,210,412.70      356,133.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             356,133.44