Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-13-37  03-3F7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          55%                             
03-SUT-99-13.6/26.1                    Federal Project:                                 
                                     HSST-000C(374)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-18-14                      
CHRISP COMPANY                                                                          
43650 OSGOOD ROAD                                                                       
FREMONT  CA 94539                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         979,155.01      648,174.64                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -17,340.00      -17,340.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          961,815.01      630,834.64                      
5. Mobilization                         101,525.00        5,076.25                      
6. Total Work Completed    1,063,340.01                                                 
7. Deductions                            -8,000.00       -8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,055,340.01      627,910.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             627,910.89