Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-249-12-41  06-0M9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-168-R7.8/R8.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-26-13                      
TAYLOR BACKHOE SERVICE INC                                                              
1600 FALCON WAY                                                                         
MERCED CA 95341                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         611,484.97        4,650.00                      
2.a. Extra Work                           9,393.48        4,995.54                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          620,878.45        9,645.54                      
5. Mobilization                                                                         
6. Total Work Completed      620,878.45                                                 
7. Deductions                           -21,350.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              599,528.45      -10,354.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -10,354.46