Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-09-24  08-491804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-62-0.0/R6.7                          ACNH-P062(36)

Progress payment No. 015               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. Adustment 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
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,291,197.97            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00