Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-295-10-13  05-0G1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          91%                             
05-SB-166-0.9/2.4                    Federal Project:                                   
05-SB-166-3.8/4.8                                     STP-P166(31)                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-13                      
RAMINHA CONSTRUCTION INC                                                                
6805 SYCAMORE ROAD                                                                      
ATASCADERO CA 93422                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,237,071.28      243,817.26                      
2.a. Extra Work                          79,337.14       23,723.66                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00       -7,881.90                      
4. Earned Subject to Retention        1,316,408.42      259,659.02                      
5. Mobilization                         105,500.00            0.00                      
6. Total Work Completed    1,421,908.42                                                 
7. Deductions                           -11,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,410,908.42      249,659.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             249,659.02