Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-221-15-53  02-2E2914
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SIS-96-R0.0/77.5                         HSTP-P096(51)

Progress payment No. 023               Payment period ending: 06-14-16
SANTA MARGARITA CONSTRUCTION
CORP.
PO BOX 357
TEMPLETON CA 93465

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,110,183.10      -66,145.58
 2. a. Extra Work                           176,403.66            0.00
    b. Adustment Comp.                        6,100.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,292,686.76      -66,145.58
 5. Mobilization                            620,000.00            0.00
 6. Total Work Completed      6,912,686.76
 7. Deductions                              -81,170.76      -72,646.24
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,831,516.00     -138,791.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -138,791.82