Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-11-01  03-3F6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           65%

Location:                                   Federal Project:
03-SAC-99-6.8/6.9                           NHP-P099(589)

Progress payment No. 001               Payment period ending: 06-20-16
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            147,731.00      147,731.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             147,731.00      147,731.00
 5. Mobilization
 6. Total Work Completed        147,731.00
 7. Deductions                              -12,433.00      -12,433.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 135,298.00      135,298.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 135,298.00