Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-14-22  07-1170U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%           2%                             
07-LA-10-33.2/37.2                    Federal Project:                                  
                                     CMLN-6207(59)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-14                      
AMES CONSTRUCTION, INC.                                                                 
391 N MAIN STREET SUITE 111                                                             
CORONA CA 92880                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         456,060.94      423,560.94                      
2.a. Extra Work                             826.89          826.89                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    533,494.00      533,494.00                      
4. Earned Subject to Retention          990,381.83      957,881.83                      
5. Mobilization                                                                         
6. Total Work Completed      456,887.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              990,381.83      957,881.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             957,881.83