Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-085-13-09  02-3E7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 040               Payment period ending: 07-10-15
ROAD & HIGHWAY BUILDERS OF CA
INC
PO BOX 70846
RENO NV 89570

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         39,980,853.53        3,750.00
 2. a. Extra Work                         2,009,238.56            0.00
    b. Adustment Comp.                       28,477.27            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          42,018,569.36        3,750.00
 5. Mobilization                          4,381,201.00            0.00
 6. Total Work Completed     46,399,770.36
 7. Deductions                              -50,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              46,349,770.36        3,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,750.00