Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-341-10-35  03-1A8444
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-89-18.0/24.9                          ACST-P089(105)
                                            P-P089(105)

Progress payment No. 018               Payment period ending: 11-06-15
DIABLO CONTRACTORS INC
7 CROW CANYON COURT SUITE 100
SAN RAMON CA 94583

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,557,238.89            0.00
 2. a. Extra Work                           802,012.44            0.00
    b. Adustment Comp.                      -55,139.19            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          10,304,112.14            0.00
 5. Mobilization                          1,100,000.00            0.00
 6. Total Work Completed     11,404,112.14
 7. Deductions                                    0.00       26,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,404,112.14       26,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,000.00