Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-142-15-22  06-0S0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          83%                             
06-TUL-198-0.0                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-20-14                      
STOCKBRIDGE GENERAL                                                                     
CONTRACTING, INC.                                                                       
2972 LARKIN AVE,                                                                        
CLOVIS, CA 93612                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         942,957.76      942,957.76                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          942,957.76      942,957.76                      
5. Mobilization                                                                         
6. Total Work Completed      942,957.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -94,295.78      -94,295.78                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              848,661.98      848,661.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             848,661.98