Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-238-09-47  02-4G9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           33%

Location:                                   Federal Project:
02-PLU-89-16.4/20.0                         STP-P089(116)

Progress payment No. 001               Payment period ending: 08-20-15
DIG IT CONSTRUCTION, INC.
PO BOX 494
CHESTER  CA 96020

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            148,369.80      148,369.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             148,369.80      148,369.80
 5. Mobilization
 6. Total Work Completed        148,369.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 148,369.80      148,369.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 148,369.80