Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-177-14-20  03-0G8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-GLE-162-45.1/45.1                              NONE
03-BUT-70

Progress payment No. 007                     Payment period ending: 12-12-18
TPA CONSTRUCTION INC
2406 CLUBHOUSE DRIVE
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               233,397.00               0.00
 2. a. Extra Work                                8,649.41               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                242,046.41               0.00
 5. Mobilization                                30,000.00               0.00
 6. Total Work Completed        272,046.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    272,046.41               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00