Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-11-51  03-3F6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            1%

Location:                                   Federal Project:
03-ED-49-23.9/35.0                          STP-P049(159)

Progress payment No. 001               Payment period ending: 05-20-15
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BOULEVARD STE 260
SACRAMENTO  CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             72,168.51       72,168.51
 2. a. Extra Work
    b. Adustment Comp.                        1,510.48        1,510.48
 3. Materials on Hand
 4. Earned Subject to Retention              73,678.99       73,678.99
 5. Mobilization
 6. Total Work Completed         73,678.99
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  63,678.99       63,678.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,678.99