Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-099-13-48  03-3F6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 03-04-16
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,203,695.89       94,325.66
 2. a. Extra Work                           112,296.62            0.00
    b. Adustment Comp.                     -365,542.38            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,950,450.13       94,325.66
 5. Mobilization                            135,000.00            0.00
 6. Total Work Completed      5,085,450.13
 7. Deductions                             -134,400.00      889,435.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,951,050.13      983,761.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 983,761.51