Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-083-13-50  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. 025               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            0.00
 2. a. Extra Work                           158,791.91       22,496.19
    b. Adustment Comp.                        8,993.75            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,294,061.76       22,496.19
 5. Mobilization                            620,000.00            0.00
 6. Total Work Completed      6,914,061.76
 7. Deductions                              -50,170.76       30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,863,891.00       52,496.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  52,496.19