Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-341-10-19  04-3J6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-113-20.4/21.2                        NONE

Progress payment No. 003               Payment period ending: 11-03-16
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            731,969.20      147,841.90
 2. a. Extra Work                             9,656.44        9,656.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             741,625.64      157,498.34
 5. Mobilization
 6. Total Work Completed        741,625.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 741,625.64      157,498.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 157,498.34