Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-10-40  05-1A0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          20%                             
05-SLO-58-20.0/ .0                    Federal Project:                                  
                                     STP-P058(116)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-20-14                      
AMERICA PACIFIC CONSTRUCTION                                                            
201 LAUREL AVE SUITE 13                                                                 
BREA CA 92821                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         190,513.94          411.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          190,513.94          411.60                      
5. Mobilization                                                                         
6. Total Work Completed      190,513.94                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              185,513.94          411.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 411.60