Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-138-13-17  10-2A2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-33-23.4/ .0                    Federal Project:                                  
                                     STPB-RSTP-S(33)                                    
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 02-03-12                      
AGEE CONSTRUCTION CORPORATION                                                           
P O BOX 629                                                                             
CLOVIS CA 93613                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         759,811.10      -10,171.00                      
2.a. Extra Work                          13,444.04            0.00                      
  b. Adjustment Comp.                    21,565.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          794,820.94      -10,171.00                      
5. Mobilization                          85,000.00            0.00                      
6. Total Work Completed      879,820.94                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              879,820.94        4,829.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,829.00