Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-032-11-12  03-4F3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 11-24-15
AMERICAN CONTRACTOR'S
INDEMNITY COMPANY ASSGNEE OF
WESTRN STR 03-4F3904
601 S. FIGUEROA
LOS ANGELES CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            632,450.84            0.00
 2. a. Extra Work                             7,954.56        7,954.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             640,405.40        7,954.56
 5. Mobilization
 6. Total Work Completed        640,405.40
 7. Deductions                                    0.00      134,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 640,405.40      141,954.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 141,954.56