Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-233-10-10  04-4J1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           74%

Location:                                   Federal Project:
04-SON-101-0.0/33.8                         NONE

Progress payment No. 002               Payment period ending: 08-20-15
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL, CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           306,342.49      141,962.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             306,342.49      141,962.78
 5. Mobilization
 6. Total Work Completed        306,342.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 306,342.49      141,962.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 141,962.78