Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-181-14-12  04-1G5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-82-17.1                               HSNH-P082-0(24E)

Progress payment No. 006               Payment period ending: 06-22-16
NORCAL GENERAL CONSTRUCTION
CORP
1950 MAJESTIC CT
SAN JOSE CA 95132

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            295,482.00          720.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             295,482.00          720.00
 5. Mobilization
 6. Total Work Completed        295,482.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 295,482.00          720.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     720.00