Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-082-08-57  03-1H3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%          100%

Location:                                   Federal Project:
03-COL-16-3.3/6.3                           NONE

Progress payment No. 002               Payment period ending: 02-02-16
VINTAGE PAVING COMPANY INC
119 MAIN ST
WINTERS CA 95694

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,880.00            0.00
 2. a. Extra Work                           305,138.96            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             308,018.96            0.00
 5. Mobilization
 6. Total Work Completed        308,018.96
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 308,018.96       20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,000.00