Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-16-14  02-0E3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           16%

Location:                                   Federal Project:
02-TEH-5-10.5                               HSI-PIG--(---)
                                            -----005-8(354)

Progress payment No. 004               Payment period ending: 12-20-15
RANDY HILL CONSTRUCTION, INC
5237 MALLARD ESTATES ROAD
CHICO  CA 95973

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            913,612.07      158,778.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             913,612.07      158,778.80
 5. Mobilization
 6. Total Work Completed        913,612.07
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 912,612.07      157,778.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 157,778.80