Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-068-13-39  03-3F7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SUT-99-13.6/26.1                         HSST-000C(374)

Progress payment No. 007               Payment period ending: 01-27-15
CHRISP COMPANY
43650 OSGOOD ROAD
FREMONT  CA 94539

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,190,940.85            0.00
 2. a. Extra Work                            10,768.78            0.00
    b. Adustment Comp.                       -3,609.18            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,198,100.45            0.00
 5. Mobilization                            101,525.00            0.00
 6. Total Work Completed      1,299,625.45
 7. Deductions                              -20,000.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,279,625.45        1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,000.00