Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-11-31  03-3F8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              83%           53%

Location:                                   Federal Project:
03-ED-50-17.0/17.3                          NHP-050(136)

Progress payment No. 001               Payment period ending: 06-20-15
AMERICA PACIFIC CONSTRUCTION
201 LAUREL AVE #13
BREA  CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            197,089.00      197,089.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             197,089.00      197,089.00
 5. Mobilization
 6. Total Work Completed        197,089.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 197,089.00      197,089.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 197,089.00