Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-11-14  11-275604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          99%                             
11-SD-15-54.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-14                      
SHIPLEY CONSTRUCTION &                                                                  
PLUMBING                                                                                
5075 REDDING                                                                            
YUCCA VALLEY CA 92284                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         319,760.00      116,721.00                      
2.a. Extra Work                          40,404.60       40,404.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          360,164.60      157,125.60                      
5. Mobilization                                                                         
6. Total Work Completed      360,164.60                                                 
7. Deductions                           -11,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              349,164.60      147,125.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             147,125.60