Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-355-17-17  04-4S5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          16%                             
04-SM-84-22.0/22.1                    Federal Project:                                  
                                     ACST-P084(39)                                      
                             P-P084(39)                                                 
                                                                                        
Progress payment No. 05            Payment period ending: 12-20-12                      
ROBERT A BOTHMAN INC                                                                    
650 QUINN AVE                                                                           
SAN JOSE CA 95112                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         734,886.10       91,414.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          734,886.10       91,414.80                      
5. Mobilization                         131,839.00        6,591.95                      
6. Total Work Completed      866,725.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              866,725.10       98,006.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,006.75