Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-364-10-51  03-4F3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-50-71.5                               HSNH-000C(394)

Progress payment No. 004               Payment period ending: 11-24-15
AMERICAN CONTRACTOR'S
INDEMNITY COMPANY
601 S FIGUEROA ST, SUITE 1600
LOS ANGELES, CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            632,450.84       80,637.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             632,450.84       80,637.55
 5. Mobilization
 6. Total Work Completed        632,450.84
 7. Deductions                             -134,000.00       17,300.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 498,450.84       97,937.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  97,937.55