Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-162-12-49  01-0G0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
01-MEN-20-33.6/38.5                         NONE

Progress payment No. 002               Payment period ending: 03-17-16
DARREN TAYLOR CONSTRUCTION
5750 PLEASANT VIEW DR
ANDERSON CA 96007-8333

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              7,458.00            0.00
 2. a. Extra Work                           760,111.02        4,944.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             767,569.02        4,944.06
 5. Mobilization
 6. Total Work Completed        767,569.02
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 767,569.02        9,944.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,944.06