Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-057-16-08  08-0M94U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%           0%                             
08-RIV-215-43.2/45.3                    Federal Project:                                
08-SBD-215-0.0/5.1                                     OTHR                             
08-RIV-91-21.5/21.7                             STPL-6208(18)                           
                             PLN-6208(18)                                               
Progress payment No. 01            Payment period ending: 02-20-13                      
AMES CONSTRUCTION INC                                                                   
391N MAIN ST STE 111                                                                    
CORONA CA 92880                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          59,471.34       59,471.34                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           59,471.34       59,471.34                      
5. Mobilization                                                                         
6. Total Work Completed       59,471.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               59,471.34       59,471.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,471.34