Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-166-09-10  10-3169C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-MER-99-26.8/27.6                         NONE

Progress payment No. 046               Payment period ending: 07-07-14
ROLFE CONSTRUCTION
3573 SOUTHERN PACIFIC AVENUE
ATWATER CA 95301

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            284,822.50            0.00
 2. a. Extra Work                            14,460.00        4,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             299,282.50        4,500.00
 5. Mobilization                              6,000.00            0.00
 6. Total Work Completed        305,282.50
 7. Deductions                                    0.00        7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 305,282.50       11,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,500.00