Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-10-14  03-3F0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%           42%

Location:                                   Federal Project:
03-SAC-5-23.3                               IMNH-056(341)

Progress payment No. 001               Payment period ending: 06-20-15
ROADWAY ENGINEERING WORKS INC
3442 6TH STREET
CERES  CA 95307

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             23,265.00       23,265.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              23,265.00       23,265.00
 5. Mobilization
 6. Total Work Completed         23,265.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  23,265.00       23,265.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  23,265.00