Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-282-09-33  02-4G9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 002               Payment period ending: 09-11-15
DIG IT CONSTRUCTION, INC.
PO BOX 494
CHESTER  CA 96020

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            885,717.50      737,347.70
 2. a. Extra Work                            14,931.65       14,931.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             900,649.15      752,279.35
 5. Mobilization
 6. Total Work Completed        900,649.15
 7. Deductions                              -16,883.22      -16,883.22
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 883,765.93      735,396.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 735,396.13