Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-344-13-45  10-0S2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-108-58.8/58.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-17-13                      
C W FOX CONSTRUCTION INC                                                                
2701 SECRET LAKE TRAIL                                                                  
COOL CA 95614                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         644,976.85       16,444.55                      
2.a. Extra Work                          95,381.36            0.00                      
  b. Adjustment Comp.                    26,221.84       14,821.56                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          766,580.05       31,266.11                      
5. Mobilization                          39,964.24            0.00                      
6. Total Work Completed      806,544.29                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              806,544.29       36,266.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,266.11