Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-09-16  01-0F1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              55%          100%

Location:                                   Federal Project:
01-HUM-36-31.6/32.2                         NONE

Progress payment No. 001               Payment period ending: 06-19-15
KERNEN CONSTRUCTION
P.O. BOX 1340
BLUE LAKE, CA 95525

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           292,854.88      292,854.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             292,854.88      292,854.88
 5. Mobilization
 6. Total Work Completed        292,854.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 292,854.88      292,854.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 292,854.88