Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-222-14-10  01-0E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%            0%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 007               Payment period ending: 08-05-16
WHITSON INC
PO BOX 240
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           468,742.79       41,914.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             468,742.79       41,914.85
 5. Mobilization
 6. Total Work Completed        468,742.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 468,742.79       41,914.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,914.85