Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-09-14  01-0E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%            0%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 004               Payment period ending: 12-20-15
WHITSON, INC.
P.O. BOX 240
WILLOW CREEK, CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           310,287.54      159,326.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             310,287.54      159,326.46
 5. Mobilization
 6. Total Work Completed        310,287.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 310,287.54      159,326.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 159,326.46