Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-209-10-59  02-4G3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-TEH-32-21.5/R24.9                        NONE

Progress payment No. 003               Payment period ending: 06-21-16
DIG IT CONSTRUCTION INC.
PO BOX 494
CHESTER CA 96020

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            951,618.43        3,578.00
 2. a. Extra Work                            15,546.27       15,546.27
    b. Adustment Comp.                        7,626.19        7,626.19
 3. Materials on Hand
 4. Earned Subject to Retention             974,790.89       26,750.46
 5. Mobilization
 6. Total Work Completed        974,790.89
 7. Deductions                              -24,050.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 950,740.89       26,750.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,750.46