Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-14-27  03-4F6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%           85%

Location:                                   Federal Project:
03-NEV-49-3.4                               NONE

Progress payment No. 002               Payment period ending: 08-20-15
AMERICA PACIFIC CONSTRUCTION
201 LAUREL AVE # 13
BREA  CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            170,442.50      167,202.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             170,442.50      167,202.50
 5. Mobilization
 6. Total Work Completed        170,442.50
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 160,442.50      157,202.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 157,202.50