Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-009-15-47  04-4H6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          76%                             
04-SF-101-1.0/9.9                    Federal Project:                                   
04-SM-280-1.0/1.0                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-07-14                      
SIEMENS INDUSTRY, INC.                                                                  
PO BOX 3283                                                                             
CAROL STREAM, IL 60132                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         471,016.82       65,710.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          471,016.82       65,710.88                      
5. Mobilization                                                                         
6. Total Work Completed      471,016.82                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        9,726.89                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              471,016.82       75,437.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,437.77