Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-027-11-17  04-4J2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-880-27.2/27.2                        NONE

Progress payment No. 003               Payment period ending: 10-20-15
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              3,065.00        3,065.00
 2. a. Extra Work                           120,940.96            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             124,005.96        3,065.00
 5. Mobilization
 6. Total Work Completed        124,005.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 124,005.96        3,065.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,065.00