Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-258-15-47  03-3F8904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               Payment period ending: 07-10-15
AMERICA PACIFIC CONSTRUCTION
201 LAUREL AVE #13
BREA  CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            244,780.00            0.00
 2. a. Extra Work
    b. Adustment Comp.                       -2,047.38            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             242,732.62            0.00
 5. Mobilization
 6. Total Work Completed        242,732.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 242,732.62            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00