Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-292-09-20  03-3F0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 07-22-16
ROADWAY ENGINEERING WORKS INC
3442 6TH ST
CERES CA 95307

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            740,066.00            0.00
 2. a. Extra Work
    b. Adustment Comp.                      -88,050.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             652,016.00            0.00
 5. Mobilization                            126,000.00            0.00
 6. Total Work Completed        778,016.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 778,016.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00