Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-14-21  01-0G0204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%          100%

Location:                                   Federal Project:
01-MEN-270-18.4/20.3                        NONE

Progress payment No. 002               Payment period ending: 03-30-16
MENDOCINO CONSTRUCTION SVC INC
PO BOX 1517
WILLITS CA 95490

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              6,313.00            0.00
 2. a. Extra Work                           559,919.70       18,877.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             566,232.70       18,877.00
 5. Mobilization
 6. Total Work Completed        566,232.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 566,232.70       18,877.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,877.00