Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-323-15-45  04-2G5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%          100%

Location:                                   Federal Project:
04-SCL-82-14.8/18.1                         HSNH-P082(25)

Progress payment No. 008               Payment period ending: 11-20-16
O'GRADY PAVING INC
2513 WYANDOTTE ST
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,943,298.82      283,336.35
 2. a. Extra Work                            19,363.95            0.00
    b. Adustment Comp.
 3. Materials on Hand                        37,940.00      -41,435.00
 4. Earned Subject to Retention           3,000,602.77      241,901.35
 5. Mobilization                            410,000.00            0.00
 6. Total Work Completed      3,372,662.77
 7. Deductions                             -111,000.00      -36,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,299,602.77      205,901.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 205,901.35