Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-283-08-17  10-0S1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-5-23.1/24.0                    Federal Project:                                  
                                     IM00-5513(840)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-29-14                      
AMLAND CORPORATION                                                                      
3168 KNIGHTS BRIDGE ROAD                                                                
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         954,679.55      954,679.55                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -7,395.00       -7,395.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          947,284.55      947,284.55                      
5. Mobilization                                                                         
6. Total Work Completed      947,284.55                                                 
7. Deductions                        -1,925,251.37   -1,925,251.37                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor             -977,966.82     -977,966.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -977,966.82