Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-292-14-59  04-4G6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           33%

Location:                                   Federal Project:
04-SM-280-R25.5                             NONE

Progress payment No. 001               Payment period ending: 10-20-15
TKO GENERAL ENGINEERING AND
CONSTRUCTION INC
PO BOX 620698
WOODSIDE  CA 94062

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             49,783.59       49,783.59
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              49,783.59       49,783.59
 5. Mobilization
 6. Total Work Completed         49,783.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  49,783.59       49,783.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,783.59