Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-174-11-46  04-014084
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           84%

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

Progress payment No. 027               Payment period ending: 06-20-15
F & H CONSTRUCTION
P O BOX 2329
LODI CA 95241

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,401,250.19      163,348.00
 2. a. Extra Work                         1,455,267.59       25,149.32
    b. Adustment Comp.                      746,377.62      -32,198.00
 3. Materials on Hand
 4. Earned Subject to Retention          33,602,895.40      156,299.32
 5. Mobilization
 6. Total Work Completed     33,602,895.40
 7. Deductions                              -30,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,572,895.40      156,299.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 156,299.32