Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-046-09-05  03-1A8434
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 11-11-16
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.          6,920,721.90       -1,089.57
 2. a. Extra Work                           410,655.00        3,479.18
    b. Adustment Comp.                       42,434.38      -18,732.48
 3. Materials on Hand
 4. Earned Subject to Retention           7,373,811.28      -16,342.87
 5. Mobilization                            800,000.00            0.00
 6. Total Work Completed      8,173,811.28
 7. Deductions                                    0.00       21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,173,811.28        4,657.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,657.13