Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-294-14-58  07-2769U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          57%                             
07-LA-170-17.7/20.3                    Federal Project:                                 
                                     NH-P170(4)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-13                      
Y A K A R                                                                               
113 E ARROW HIGHWAY                                                                     
SAN DIMAS CA 91733                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         261,797.75       70,283.00                      
2.a. Extra Work                          33,015.54       33,015.54                      
  b. Adjustment Comp.                    41,581.83       41,581.83                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          336,395.12      144,880.37                      
5. Mobilization                          64,600.00       13,600.00                      
6. Total Work Completed      400,995.12                                                 
7. Deductions                            -9,000.00       -9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              391,995.12      149,480.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,480.37