Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-125-11-12  04-003944
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-CC-580-6.1/6.3                           NONE

Progress payment No. 033               Payment period ending: 09-29-15
WEST BAY BUILDERS INC
250 BEL MARIN KEYS BLVD BLDG
NOVATO CA 94949

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,058,022.16            0.00
 2. a. Extra Work                           370,100.48        1,837.36
    b. Adustment Comp.                        3,250.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,431,372.64        1,837.36
 5. Mobilization
 6. Total Work Completed      4,431,372.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,431,372.64        1,837.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,837.36