Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-305-11-11  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. 010               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.          5,218,958.09       13,005.20
 2. a. Extra Work                           140,869.65       26,340.14
    b. Adustment Comp.                     -204,373.94            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,155,453.80       39,345.34
 5. Mobilization                            135,000.00            0.00
 6. Total Work Completed      5,290,453.80
 7. Deductions                             -113,400.00       21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,177,053.80       60,345.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  60,345.34