Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-347-08-51  10-0W5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MPA-49-44.7/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 12-25-13                      
TRICON CONSTRUCTION, INC                                                                
11419 SUNRISE GOLD CIR STE 6                                                            
RANCHO CORDOVA, CA 95742                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,089,264.00            0.00                      
2.a. Extra Work                         451,078.60       20,635.00                      
  b. Adjustment Comp.                     4,953.15       -9,226.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,545,295.75       11,409.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,545,295.75                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,534,295.75          409.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 409.00