Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-030-08-02  03-4F1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 09-23-16
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.            955,880.49            0.00
 2. a. Extra Work                            12,440.54            0.00
    b. Adustment Comp.                      279,285.61       72,616.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,247,606.64       72,616.00
 5. Mobilization                            175,458.66            0.00
 6. Total Work Completed      1,423,065.30
 7. Deductions                                    0.00        4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,423,065.30       76,616.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  76,616.00