Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-170-13-28  11-287704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          72%                             
11-SD-5506                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-20-14                      
KINSMAN CONSTRUCTION INC                                                                
6711 NANCY RIDGE DRIVE                                                                  
SAN DIEGO CA 92121                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         780,064.35      180,180.58                      
2.a. Extra Work                          24,872.40        4,145.40                      
  b. Adjustment Comp.                    94,903.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          899,839.75      184,325.98                      
5. Mobilization                                                                         
6. Total Work Completed      899,839.75                                                 
7. Deductions                           -17,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              882,839.75      184,325.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             184,325.98