Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-009-08-35  10-0T1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-49-6.1/ .0                    Federal Project:                                   
                                     HSST-P049(152)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-12-13                      
TIM PAXIN'S PACIFIC EXCAVATION                                                          
INC                                                                                     
9796 KENT STREET                                                                        
ELK GROVE CA 95624                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         509,603.95            0.00                      
2.a. Extra Work                          51,540.23            0.00                      
  b. Adjustment Comp.                    -5,667.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          555,476.68            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      555,476.68                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              555,476.68            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00