Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-09-54  03-3F7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%          14%                             
03-SUT-99-13.6/26.1                    Federal Project:                                 
                                     HSST-000C(374)                                     
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-18-14                      
CHRISP COMPANY                                                                          
43650 OSGOOD ROAD                                                                       
FREMONT  CA 94539                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          19,006.96       19,006.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           19,006.96       19,006.96                      
5. Mobilization                                                                         
6. Total Work Completed       19,006.96                                                 
7. Deductions                            -1,900.69       -1,900.69                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               17,106.27       17,106.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,106.27