Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-023-13-02  06-0Q4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          62%                             
06-KER-14-L16.6/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-20-15                      
MISSION BANK                                                                            
1450 N. NORMA                                                                           
RIDGECREST, CA 93555                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         566,858.21      117,313.95                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          566,858.21      117,313.95                      
5. Mobilization                                                                         
6. Total Work Completed      566,858.21                                                 
7. Deductions                           -10,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              556,858.21      112,313.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             112,313.95