Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-239-13-48  08-0F3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-R135.0/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 05-06-14                      
DALKE AND SONS CONSTRUCTION                                                             
INC                                                                                     
4585 ALLSTATE DRIVE                                                                     
RIVERSIDE CA 92501                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         561,780.00            0.00                      
2.a. Extra Work                          32,699.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          594,479.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      594,479.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              594,479.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00