Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-145-13-33  03-3F1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           30%

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

Progress payment No. 002               Payment period ending: 05-20-16
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            781,132.90      462,680.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             781,132.90      462,680.95
 5. Mobilization                             80,747.15       16,999.40
 6. Total Work Completed        861,880.05
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 856,880.05      474,680.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 474,680.35