Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-093-10-28  04-4H4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          97%                             
04-SCL-85-1.0/9.9                    Federal Project:                                   
04-SM-101-1.0/1.0                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-03-13                      
BENTANCOURT BROS CONSTRUCTION                                                           
5933 NORTHFRONT ROAD                                                                    
LIVERMORE, CA 94551                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         616,781.42       90,163.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          616,781.42       90,163.00                      
5. Mobilization                                                                         
6. Total Work Completed      616,781.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              616,781.42       90,163.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,163.00