Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-262-14-07  04-4G3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          62%                             
04-CC-80-10.7/10.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-13                      
FONSECA/ MC ELROY GRINDING CO                                                           
INC                                                                                     
336 E GISH ROAD                                                                         
SAN JOSE CA 95112                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          42,931.11       42,931.11                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           42,931.11       42,931.11                      
5. Mobilization                          13,402.50       13,402.50                      
6. Total Work Completed       56,333.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               56,333.61       56,333.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,333.61