Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          15-029-15-08  08-491804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-62-0.0/R6.7                    Federal Project:                                  
                                     ACNH-P062(36)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-08-14                      
MATICH CORPORATION                                                                      
P O BOX 10                                                                              
HIGHLAND CA 92346                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,953,124.31            0.00                      
2.a. Extra Work                         517,406.00            0.00                      
  b. Adjustment Comp.                   212,501.66            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,683,031.97            0.00                      
5. Mobilization                         608,166.00            0.00                      
6. Total Work Completed   11,291,197.97                                                 
7. Deductions                                 0.00        1,746.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,291,197.97        1,746.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,746.00