Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-07-30  11-076704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          20%                             
11-IMP-5708                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-14                      
HAL HAYS CONSTRUCTION INC                                                               
4181 LATHAM STREET                                                                      
RIVERSIDE CA 92501                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         233,901.97      149,158.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          233,901.97      149,158.20                      
5. Mobilization                                                                         
6. Total Work Completed      233,901.97                                                 
7. Deductions                           -12,189.16       -5,189.16                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              221,712.81      143,969.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             143,969.04