Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-297-10-32  08-0R9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%          43%                             
08-RIV-5701                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-17-13                      
M C ALYEA CONSTRUCTION                                                                  
5161 HEDRICK AVE                                                                        
RIVERSIDE CA 92505                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           4,110.54        4,110.54                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention            4,110.54        4,110.54                      
5. Mobilization                                                                         
6. Total Work Completed        4,110.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor                4,110.54        4,110.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,110.54