Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-321-11-29  03-3F1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           30%

Location:                                   Federal Project:
03-SAC-5-20.0/25.0                          NH-000C(392)

Progress payment No. 001               Payment period ending: 11-20-15
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD SUITE 260
SACRAMENTO  CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            318,451.95      318,451.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             318,451.95      318,451.95
 5. Mobilization                             63,747.75       63,747.75
 6. Total Work Completed        382,199.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 382,199.70      382,199.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 382,199.70