Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-358-13-52  08-0N9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-243-0.0/7.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-29-14                      
STERNDAHL ENTERPRISES, INC.                                                             
11861 BRANFORD STREET                                                                   
SUN VALLEY, CA  91352                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          57,360.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           57,360.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       57,360.00                                                 
7. Deductions                                 0.00        3,146.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               57,360.00        3,146.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,146.00