Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-120-08-31  06-0J9304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-119-0.0/ .0                    Federal Project:                                  
                                     SSTP-000C(354)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-15-14                      
JABRE CONTRACTING                                                                       
1813 MANZANITA LANE                                                                     
MANHATTAN BEACH CA 90266                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         790,067.60       50,129.20                      
2.a. Extra Work                          41,438.24       41,438.24                      
  b. Adjustment Comp.                     4,950.00        4,950.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          836,455.84       96,517.44                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed      926,455.84                                                 
7. Deductions                           -10,236.50      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              916,219.34       86,517.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,517.44