Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-296-09-20  03-3F6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%          100%

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

Progress payment No. 006               Payment period ending: 10-20-15
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BOULEVARD STE 260
SACRAMENTO  CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,870,033.77    1,420,892.51
 2. a. Extra Work                           103,816.82       40,701.36
    b. Adustment Comp.                     -410,219.77     -245,327.69
 3. Materials on Hand
 4. Earned Subject to Retention           4,563,630.82    1,216,266.18
 5. Mobilization                            135,000.00            0.00
 6. Total Work Completed      4,698,630.82
 7. Deductions                             -775,435.85     -201,473.17
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       76,897.01
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,923,194.97    1,091,690.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,091,690.02