Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-168-11-33  12-0M4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-261-0.0/3.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 05-23-14                      
KAVEH ENGINEERING AND                                                                   
CONSTRUCTION INC                                                                        
1156 N FOUNTAIN WAY SUITE E                                                             
ANAHEIM CA 92806                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         378,324.00       12,636.80                      
2.a. Extra Work                          10,836.53       10,150.49                      
  b. Adjustment Comp.                     8,738.18        8,738.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          397,898.71       31,525.47                      
5. Mobilization                           5,790.00            0.00                      
6. Total Work Completed      403,688.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              403,688.71       31,525.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,525.47