Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-022-13-22  05-1A7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          41%                             
05-SCR-17-11.0/ .0                    Federal Project:                                  
                                     ACST-P19A(100)                                     
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-20-14                      
CONDON-JOHNSON & ASSOCIATES                                                             
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94621                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,497,342.93       70,936.78                      
2.a. Extra Work                          18,737.95       18,737.95                      
  b. Adjustment Comp.                   -14,640.00      -14,640.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,501,440.88       75,034.73                      
5. Mobilization                         270,000.00            0.00                      
6. Total Work Completed    2,771,440.88                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,771,440.88       85,034.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              85,034.73