Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-301-08-45  03-1A8434
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           64%

Location:                                   Federal Project:
03-ED-89-13.8/18.0                          STP-P089(112)

Progress payment No. 007               Payment period ending: 10-20-16
DON GARCIA EXCAVATING & PAVING
INC
PO BOX 7176
SO LAKE TAHOE CA 96158

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,440,721.99    1,845,092.08
 2. a. Extra Work                           209,414.59       30,427.00
    b. Adustment Comp.                        7,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           6,657,136.58    1,875,519.08
 5. Mobilization                            800,000.00            0.00
 6. Total Work Completed      7,457,136.58
 7. Deductions                               -1,937.10            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,455,199.48    1,875,519.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,875,519.08