Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-168-11-06  04-4S3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          46%                             
04-ALA-580-10.7/10.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-13                      
ANVIL BUILDERS INC                                                                      
1395 EVANS AVE 2ND FLOOR                                                                
SAN FRANCISCO CA 94124                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         414,337.70      286,777.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          414,337.70      286,777.70                      
5. Mobilization                          48,000.00        2,400.00                      
6. Total Work Completed      462,337.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              462,337.70      289,177.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             289,177.70