Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-006-13-37  04-0K2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           32%

Location:                                   Federal Project:
04-SF-101-0.0                               NONE

Progress payment No. 001               Payment period ending: 11-30-15
NORCAL GENERAL CONSTRUCTION
1950 MAJESTIC CT.
SAN JOSE, CA 95132

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           659,027.16      659,027.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             659,027.16      659,027.16
 5. Mobilization
 6. Total Work Completed        659,027.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 659,027.16      659,027.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 659,027.16