Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-049-13-16  04-4A8824
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           72%

Location:                                   Federal Project:
04-SON-128-17.1/24.7                        NONE

Progress payment No. 042               Payment period ending: 02-20-16
FIELDSTONE CONSTRUCTION
COMPANY
5915 FAUGHT RD
SANTA ROSA CA 95403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            157,024.50          840.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             157,024.50          840.00
 5. Mobilization                             36,922.50            0.00
 6. Total Work Completed        193,947.00
 7. Deductions                              -15,255.60            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 178,691.40          840.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     840.00