Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-308-14-37  04-3A3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-12-32.7/33.0                         HSST-P012(111)

Progress payment No. 020               Payment period ending: 10-29-15
VINTAGE PAVING CO INC
P O BOX 461
WINTERS CA 95694

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            755,433.74        2,012.04
 2. a. Extra Work                           122,220.32            0.00
    b. Adustment Comp.                       18,516.82            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             896,170.88        2,012.04
 5. Mobilization                             88,585.00            0.00
 6. Total Work Completed        984,755.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 984,755.88        2,012.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,012.04