Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-14-07  03-1H6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           50%

Location:                                   Federal Project:
03-VAR                                      NONE

Progress payment No. 001               Payment period ending: 07-13-16
R A NEMETZ CONSTRUCTION CO,
INC.
PO BOX 5306
GALT CA 95632

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              3,900.00        3,900.00
 2. a. Extra Work                           280,122.88      280,122.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             284,022.88      284,022.88
 5. Mobilization
 6. Total Work Completed        284,022.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 284,022.88      284,022.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 284,022.88