Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-183-11-16  04-3E4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-CC-580-0.0/5.5                           IM-580-1(57)

Progress payment No. 014               Payment period ending: 12-10-14
GALLAGHER & BURK INC
344 HIGH STREET
OAKLAND, CA 94601-3902

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,379,870.72          112.10
 2. a. Extra Work                           449,195.38       39,418.32
    b. Adustment Comp.                      191,613.47       21,613.47
 3. Materials on Hand
 4. Earned Subject to Retention           6,020,679.57       61,143.89
 5. Mobilization                            670,000.00            0.00
 6. Total Work Completed      6,690,679.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,690,679.57       61,143.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  61,143.89