Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-320-12-59  04-4G5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-680-20.8/21.5                        NONE
04-CC-680-0.1/0.1

Progress payment No. 011               Payment period ending: 05-12-15
AMLAND CORPORATION
3168 KNIGHTS BRIDGE ROAD
SAN JOSE, CA 95132

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              9,975.00            0.00
 2. a. Extra Work                         1,487,953.37            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,497,928.37            0.00
 5. Mobilization
 6. Total Work Completed      1,497,928.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,497,928.37            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00