Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-078-07-43  03-4M7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-51-2.6/R44.7                               NONE

Progress payment No. 019                     Payment period ending: 07-28-15
WEISSMAN & WEISSMAN CLIENTS
TRUST ACCOUNT
2660 TOWNSGATE RD #350
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               796,956.70               0.00
 2. a. Extra Work                              447,870.45               0.00
    b. Adustment Comp.                         118,618.95             148.11
 3. Materials on Hand
 4. Earned Subject to Retention              1,363,446.10             148.11
 5. Mobilization                                98,760.91               0.00
 6. Total Work Completed      1,462,207.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,462,207.01             148.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           148.11