Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-08-30  04-014084
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           83%

Location:                                   Federal Project:
04-ALA-80-2.5                               NONE

Progress payment No. 025               Payment period ending: 04-20-15
F & H CONSTRUCTION
P O BOX 2329
LODI CA 95241

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,237,132.19      153,077.55
 2. a. Extra Work                         1,375,737.54      101,929.03
    b. Adustment Comp.                      778,575.62       -2,399.00
 3. Materials on Hand
 4. Earned Subject to Retention          33,391,445.35      252,607.58
 5. Mobilization
 6. Total Work Completed     33,391,445.35
 7. Deductions                              -30,000.00       25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,361,445.35      277,607.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 277,607.58