Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-238-09-51  05-1A3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%          62%                             
05-SCR-152-R2.0/8.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-14                      
O'GRADY PAVING INC                                                                      
2513 WYANDOTTE ST.                                                                      
MOUNTAIN VIEW  CA 94043                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          86,320.10       86,320.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           86,320.10       86,320.10                      
5. Mobilization                                                                         
6. Total Work Completed       86,320.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               86,320.10       86,320.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,320.10