Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-071-14-59  04-4H4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          55%                             
04-ALA-680-1.0/9.9                    Federal Project:                                  
04-ALA-880-1.0/1.0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 03-12-13                      
NORCAL GENERAL CONSTRUCTION                                                             
CORPORATION                                                                             
1950 MAJESTIC COURT                                                                     
SAN JOSE, CA 95132                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         731,041.93      731,041.93                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          731,041.93      731,041.93                      
5. Mobilization                                                                         
6. Total Work Completed      731,041.93                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              731,041.93      731,041.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             731,041.93