Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-061-10-26  04-2J7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-35-0.0/21.0                           NONE
04-SCL-35-0.0/2.1

Progress payment No. 006               Payment period ending: 11-30-15
NORTHWEST PAVING
8115 SECLUDED VALLEY DR
REDDING CA 96001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,345,288.21            0.00
 2. a. Extra Work                           216,246.55            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,561,534.76            0.00
 5. Mobilization
 6. Total Work Completed      1,561,534.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,561,534.76            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00