Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-232-16-52  04-2J5304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           42%

Location:                                   Federal Project:
04-MRN-1-42.5/42.5                          NONE

Progress payment No. 005               Payment period ending: 08-20-15
VALENTINE CORPORATION
111 PELICAN WAY,
SAN RAFAEL, CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           890,078.70      143,586.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             890,078.70      143,586.57
 5. Mobilization
 6. Total Work Completed        890,078.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 890,078.70      143,586.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 143,586.57