Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-128-10-26  03-0H1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%            0%

Location:                                   Federal Project:
03-ED-50-36.7                               NONE

Progress payment No. 001               Payment period ending: 03-23-15
R A NEMETZ CONSTRUCTION CO.,
INC.
P.O. BOX 5306
GALT, CA 95632

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              3,225.00        3,225.00
 2. a. Extra Work                           192,761.78      192,761.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             195,986.78      195,986.78
 5. Mobilization
 6. Total Work Completed        195,986.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 195,986.78      195,986.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 195,986.78