Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-226-14-36  10-0S9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-99-13.1/R36.7                    Federal Project:                                
                                     STPE-PO99(570)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-10-14                      
BRIAN J FEDERICO                                                                        
2181 N TRACY BLVD #21                                                                   
TRACY CA 95376                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         825,538.38      207,215.22                      
2.a. Extra Work                          10,950.00       10,950.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          836,488.38      218,165.22                      
5. Mobilization                                                                         
6. Total Work Completed      836,488.38                                                 
7. Deductions                          -123,851.41      -73,351.41                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              712,636.97      144,813.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             144,813.81