Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-034-14-34  01-0E3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 007               Payment period ending: 12-09-15
DARREN TAYLOR CONSTRUCTION
5750 PLEASANT VIEW DR
ANDERSON CA 96007-8333

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            972,181.75            0.00
 2. a. Extra Work                             8,645.06            0.00
    b. Adustment Comp.                        1,665.80            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             982,492.61            0.00
 5. Mobilization
 6. Total Work Completed        982,492.61
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 982,492.61       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00