Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-132-08-51  04-014084
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 032               Payment period ending: 09-25-15
F & H CONSTRUCTION
PO BOX 2329
LODI CA 95241

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         32,531,552.43       61,145.82
 2. a. Extra Work                         1,762,564.81       42,167.46
    b. Adustment Comp.                      976,040.85            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          35,270,158.09      103,313.28
 5. Mobilization
 6. Total Work Completed     35,270,158.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              35,270,158.09      103,313.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 103,313.28