Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          15-022-14-38  08-0R6704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-R17.8/34.5                    Federal Project:                                
                                     HSST-P018(46)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-04-14                      
CAL STRIPE INC.                                                                         
2040 E. STEEL ROAD                                                                      
COLTON  CA 92324                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         128,382.70       24,210.00                      
2.a. Extra Work                           3,177.07        3,177.07                      
  b. Adjustment Comp.                    15,398.06            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          146,957.83       27,387.07                      
5. Mobilization                                                                         
6. Total Work Completed      146,957.83                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              146,957.83       37,387.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,387.07