Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-334-14-35  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. 004               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.            906,497.00            0.00
 2. a. Extra Work                            14,931.65            0.00
    b. Adustment Comp.                       -3,353.24            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             918,075.41            0.00
 5. Mobilization
 6. Total Work Completed        918,075.41
 7. Deductions                               -1,883.22            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 916,192.19            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00