Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-11-19  02-3E7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%          100%

Location:                                   Federal Project:
02-SIS-5-51.2/58.1                          ACIM-059(170)

Progress payment No. 035               Payment period ending: 06-20-15
ROAD AND HIGHWAY BUILDERS OF
CALIFORNIA INC
P O BOX 70846
RENO NV 89570

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         39,363,284.13       94,299.88
 2. a. Extra Work                         1,246,969.27      176,290.89
    b. Adustment Comp.                      258,804.53       -9,292.12
 3. Materials on Hand
 4. Earned Subject to Retention          40,869,057.93      261,298.65
 5. Mobilization                          4,381,201.00            0.00
 6. Total Work Completed     45,250,258.93
 7. Deductions                              -72,770.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              45,177,488.93      261,298.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 261,298.65