Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-205-13-56  03-4F1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           85%

Location:                                   Federal Project:
03-SAC-50-2.3/16.8                          HSNH-000-C(389)

Progress payment No. 003               Payment period ending: 07-20-15
AMERICAN CONTRACTORS INDEMNITY
COMPANY
601 S. FIGUEROA ST. #1600
LOS ANGELES CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            636,554.41       78,398.57
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             636,554.41       78,398.57
 5. Mobilization                            166,685.73            0.00
 6. Total Work Completed        803,240.14
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -7,839.86       -7,839.86
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 792,400.28       67,558.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  67,558.71