Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-259-08-20  04-4A8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           17%

Location:                                   Federal Project:
04-ALA-880-32.9/33.9                        NHPI-880-1(71)

Progress payment No. 011               Payment period ending: 09-20-15
GALLAGHER & BURK INC
P O BOX 7227
OAKLAND CA 94601

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,262,244.25        2,160.00
 2. a. Extra Work                            64,933.75       39,246.39
    b. Adustment Comp.                       34,076.48        1,472.48
 3. Materials on Hand
 4. Earned Subject to Retention           1,361,254.48       42,878.87
 5. Mobilization                            150,000.00            0.00
 6. Total Work Completed      1,511,254.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,511,254.48       42,878.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  42,878.87