Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-279-15-49  04-3J7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           88%

Location:                                   Federal Project:
04-ALA-13-0.0/13.7                          NONE

Progress payment No. 001               Payment period ending: 10-06-15
G. N. HENLEY, INC.
3701 MORGAN TERRITORY ROAD
CLAYTON, CA  94517

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           252,324.17      252,324.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             252,324.17      252,324.17
 5. Mobilization
 6. Total Work Completed        252,324.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 252,324.17      252,324.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 252,324.17