Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-309-12-45  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. 024               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.          6,126,276.10       16,093.00
 2. a. Extra Work                           136,295.72      -40,107.94
    b. Adustment Comp.                        8,993.75        2,893.75
 3. Materials on Hand
 4. Earned Subject to Retention           6,271,565.57      -21,121.19
 5. Mobilization                            620,000.00            0.00
 6. Total Work Completed      6,891,565.57
 7. Deductions                              -80,170.76        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,811,394.81      -20,121.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -20,121.19