Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-11-49  03-0H7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           36%

Location:                                   Federal Project:
03-BUT-32-0.4/4.6                           HSNH-P032(45)

Progress payment No. 001               Payment period ending: 11-20-16
APPLY-A-LINE INC
19652 N HIRSCH CT
ANDERSON CA 96007

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            136,156.30      136,156.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             136,156.30      136,156.30
 5. Mobilization
 6. Total Work Completed        136,156.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 136,156.30      136,156.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 136,156.30