Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-182-10-16  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. 014                     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               0.00
    b. Adustment Comp.                        -169,803.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,211,989.78               0.00
 5. Mobilization                               135,000.00               0.00
 6. Total Work Completed      5,346,989.78
 7. Deductions                                 -75,600.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,271,389.78               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00