Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-339-09-55  10-0U4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-0                    Federal Project:                                            
                                     ACST-X099(559)                                     
                             P-X099(559)                                                
                                                                                        
Progress payment No. 04            Payment period ending: 11-05-12                      
TAYLOR BACKHOE SERVICE INC                                                              
1600 FALCON WAY                                                                         
MERCED CA 95341                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         148,691.00            0.00                      
2.a. Extra Work                               0.00       -4,276.61                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          148,691.00       -4,276.61                      
5. Mobilization                                                                         
6. Total Work Completed      148,691.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              148,691.00       -4,276.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -4,276.61