Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-141-10-26  04-4A9254
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           99%

Location:                                   Federal Project:
04-SM-101-0.0/6.0                           NONE
04-SM-82-0.0/4.8
04-SM-84-24.7/28.2

Progress payment No. 016               Payment period ending: 05-20-15
ROADWAY ENGINEERING WORKS INC
3442 6TH STREET
CERES CA 95307

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,099,438.05            0.00
 2. a. Extra Work                            44,636.12       19,511.96
    b. Adustment Comp.                      687,500.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,831,574.17       19,511.96
 5. Mobilization                            260,000.00            0.00
 6. Total Work Completed      5,091,574.17
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,071,574.17       19,511.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,511.96