Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-069-10-12  03-1H2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%            0%

Location:                                   Federal Project:
03-VAR-70-16.1/16.1                         NONE

Progress payment No. 003               Payment period ending: 03-06-16
CLEARWATER CONSTRUCTION
SERVICES
3908 PLACITAS DR
CAMERON PARK CA 95682

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            46,853.73       10,168.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              46,853.73       10,168.24
 5. Mobilization
 6. Total Work Completed         46,853.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  46,853.73       10,168.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,168.24