Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-204-14-56  08-0N5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          83%                             
08-RIV-15-51.5/51.7                    Federal Project:                                 
08-SBD-15-1.8/2.2                                     SIMG-155(106)                     
                             OTS-155(159)                                               
                                                                                        
Progress payment No. 03            Payment period ending: 07-17-14                      
ALABBASI                                                                                
16810 VAN BUREN BLVD SUITE 20                                                           
RIVERSIDE CA 92504                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,669,402.84      473,011.09                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,669,402.84      473,011.09                      
5. Mobilization                         128,520.00            0.00                      
6. Total Work Completed    1,797,922.84                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,797,922.84      473,011.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             473,011.09