Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-08-33  04-4A8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%           1%                             
04-ALA-880-32.9/33.9                    Federal Project:                                
                                     NHPI-880-1(71)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-14                      
GALLAGHER & BURK INC                                                                    
P O BOX 7227                                                                            
OAKLAND CA 94601                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          87,490.00          450.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           87,490.00          450.00                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed      162,490.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              162,490.00          450.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 450.00