Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-168-14-27  10-0T1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          46%                             
10-SJ-26-18.5/19.0                    Federal Project:                                  
                                     HSST-P026(28)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-14                      
CHESTER BROSS CONSTRUCTION                                                              
39 CALIFORNIA ST PMB 118                                                                
VALLEY SPRINGS CA 95252                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         593,212.95      193,469.95                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          593,212.95      193,469.95                      
5. Mobilization                         151,442.35       31,882.60                      
6. Total Work Completed      744,655.30                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              743,655.30      225,352.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             225,352.55