Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-055-13-57  05-1A7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          44%                             
05-SCR-17-11.0/ .0                    Federal Project:                                  
                                     ACST-P19A(100)                                     
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 02-20-14                      
CONDON-JOHNSON & ASSOCIATES                                                             
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94621                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,500,262.93        2,920.00                      
2.a. Extra Work                          84,855.13       66,117.18                      
  b. Adjustment Comp.                   -19,640.00       -5,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,565,478.06       64,037.18                      
5. Mobilization                         270,000.00            0.00                      
6. Total Work Completed    2,835,478.06                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,830,478.06       59,037.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,037.18