Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-269-11-11  06-0P7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-168-40.4/46.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-27-13                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS CA 93613                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,633,336.29        7,250.00                      
2.a. Extra Work                         127,340.62        3,816.83                      
  b. Adjustment Comp.                    -3,932.37       -4,234.34                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,756,744.54        6,832.49                      
5. Mobilization                                                                         
6. Total Work Completed    1,756,744.54                                                 
7. Deductions                           -88,331.95       32,270.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,668,412.59       39,102.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,102.49