Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-09-20  03-4M5804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%          100%

Location:                                   Federal Project:
03-SAC-160-R44.5/47.1                       NONE

Progress payment No. 004               Payment period ending: 05-20-15
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD STE 260
SACRAMENTO  CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            747,423.96       35,598.00
 2. a. Extra Work
    b. Adustment Comp.                       39,333.45            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             786,757.41       35,598.00
 5. Mobilization                            115,000.00            0.00
 6. Total Work Completed        901,757.41
 7. Deductions                                 -880.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 900,877.41       35,598.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,598.00