Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-228-11-31  04-0P4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-92-11.8/11.8                                NONE
04-SM-280-0.1/10.0

Progress payment No. 016                     Payment period ending: 11-16-21
TPA CONSTRUCTION INC
1770 BOOTH RD
ROSEVILLE CA 95747

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               945,580.81               0.00
 2. a. Extra Work                               28,797.76               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                974,378.57               0.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed      1,024,378.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,024,378.57               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00