Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-138-14-10  04-0J9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           60%

Location:                                   Federal Project:
04-ALA-84-10.5/10.5                         NONE

Progress payment No. 002               Payment period ending: 05-20-16
MCGUIRE AND HESTER
9009 RAILROAD AVENUE
OAKLAND CA 94603

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            189,775.00      182,820.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             189,775.00      182,820.00
 5. Mobilization
 6. Total Work Completed        189,775.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 189,775.00      182,820.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 182,820.00