Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-159-12-45  02-1H1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 002               Payment period ending: 05-25-16
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            272,734.00       29,150.00
 2. a. Extra Work                             6,319.52        6,319.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             279,053.52       35,469.52
 5. Mobilization
 6. Total Work Completed        279,053.52
 7. Deductions                              -30,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 249,053.52        5,469.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,469.52