Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-342-10-46  04-4J1604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-CC0-80-0.0/8.7                           NONE

Progress payment No. 003               Payment period ending: 07-08-15
SITEWORKS CONSTRUCTION, INC
P.O. BOX 1324
LAFAYETTE, CA  94549

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              3,975.00            0.00
 2. a. Extra Work                           138,288.95            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             142,263.95            0.00
 5. Mobilization
 6. Total Work Completed        142,263.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 142,263.95            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00