Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-085-10-01  08-491804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          36%                             
08-RIV-62-0.0/R6.7                    Federal Project:                                  
                                     ACNH-P062(36)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-14                      
MATICH CORPORATION                                                                      
P O BOX 10                                                                              
HIGHLAND CA 92346                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,807,607.43      397,676.11                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -26,087.00                      
4. Earned Subject to Retention        1,807,607.43      371,589.11                      
5. Mobilization                         456,124.50            0.00                      
6. Total Work Completed    2,263,731.93                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,263,731.93      371,589.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             371,589.11