Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-13-16  01-0E3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           23%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 001               Payment period ending: 08-20-15
DARREN TAYLOR
CONSTRUCTION,INC
5750 PLEASANT VIEW DR.
ANDERSON  CA 96007

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            460,710.82      460,710.82
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             460,710.82      460,710.82
 5. Mobilization
 6. Total Work Completed        460,710.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 460,710.82      460,710.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 460,710.82