Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-321-10-45  04-1J2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           67%

Location:                                   Federal Project:
04-SM-84-17.0/21.5                          NONE

Progress payment No. 003               Payment period ending: 11-20-15
O'GRADY PAVING INC.
2513 WYANDOTTE ST.
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            570,124.69            0.00
 2. a. Extra Work                            16,917.40       16,917.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             587,042.09       16,917.40
 5. Mobilization
 6. Total Work Completed        587,042.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 587,042.09       16,917.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,917.40