Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-075-10-33  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. 012                     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               0.00
 2. a. Extra Work                              162,834.82           2,518.76
    b. Adustment Comp.                        -175,929.00          28,444.94
 3. Materials on Hand
 4. Earned Subject to Retention              5,205,863.91          30,963.70
 5. Mobilization                               135,000.00               0.00
 6. Total Work Completed      5,340,863.91
 7. Deductions                                 -91,800.00          21,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,249,063.91          52,563.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,563.70