Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-352-11-49  04-4S5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          26%                             
04-MRN-1-11.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-20-13                      
ETIC                                                                                    
2285 MORELLO AVENUE                                                                     
PLEASANT HILL CA 94523                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         262,252.69          300.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          262,252.69          300.00                      
5. Mobilization                                                                         
6. Total Work Completed      262,252.69                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              262,252.69          300.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 300.00