Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-353-13-56  06-487504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           9%                             
06-KIN-198-R16.5/R17.2                    Federal Project:                              
                                     NHP-P198(62)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-14                      
AGEE CONSTRUCTION CORPORATION                                                           
PO BOX 629                                                                              
CLOVIS  CA 93613                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         311,961.28      224,269.28                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     94,882.51       65,465.01                      
4. Earned Subject to Retention          406,843.79      289,734.29                      
5. Mobilization                          65,000.00       65,000.00                      
6. Total Work Completed      376,961.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              471,843.79      354,734.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             354,734.29