Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-174-08-50  02-0H7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SHA-273-17.0/17.0                        NONE

Progress payment No. 004               Payment period ending: 04-24-15
DONALD F. GALLINO, INC.,
GENERAL CONTRACTORS
P.O. BOX 493529
REDDING, CA 96049

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              1,650.00        1,650.00
 2. a. Extra Work                           278,879.67        2,501.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             280,529.67        4,151.36
 5. Mobilization
 6. Total Work Completed        280,529.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 280,529.67        4,151.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,151.36