Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-262-09-21  10-0K6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-4-32.2/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-15-14                      
K W EMERSON INC                                                                         
P O BOX 549                                                                             
SAN ANDREAS CA 95249                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         235,811.40       10,055.00                      
2.a. Extra Work                          17,148.15            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          252,959.55       10,055.00                      
5. Mobilization                           5,900.00            0.00                      
6. Total Work Completed      258,859.55                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              258,859.55       10,055.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,055.00