Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-084-09-37  06-0Q5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-0-0.0                                CSTP-000C(367)

Progress payment No. 013               Payment period ending: 12-19-14
ROADWAY ENGINEERING WORKS INC
3442 6TH STREET
CERES CA 95307

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,045,700.80      129,686.00
 2. a. Extra Work                           101,029.19        7,837.82
    b. Adustment Comp.                      -17,874.77      -24,494.77
 3. Materials on Hand
 4. Earned Subject to Retention           5,128,855.22      113,029.05
 5. Mobilization                            596,960.00            0.00
 6. Total Work Completed      5,725,815.22
 7. Deductions                              -10,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,715,815.22      123,029.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 123,029.05