Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-202-10-14  10-0Q6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
10-MPA-49-13.3/13.9                    Federal Project:                                 
                                     HSST-PP04(915)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-12                      
CW FOX CONSTRUCTION INC                                                                 
2701 SECRET LAKE TRAIL                                                                  
COOL CA 95614                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         919,670.22      504,290.97                      
2.a. Extra Work                          29,783.02        3,267.45                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          949,453.24      507,558.42                      
5. Mobilization                          29,604.00        1,480.20                      
6. Total Work Completed      979,057.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              979,057.24      509,038.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             509,038.62