Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-214-15-38  04-4J1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 06-17-16
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,452.00            0.00
 2. a. Extra Work                           331,498.61            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             333,950.61            0.00
 5. Mobilization
 6. Total Work Completed        333,950.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 333,950.61            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00