Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-199-13-24  03-4F5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          49%                             
03-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-18-14                      
FLETCHER'S PLUMBING & CON. INC                                                          
219 BURNS DR.                                                                           
YUBA CITY, CA 95991                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         150,514.27       20,505.56                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          150,514.27       20,505.56                      
5. Mobilization                                                                         
6. Total Work Completed      150,514.27                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              150,514.27       25,505.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,505.56