Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-344-09-17  04-4J2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%          100%

Location:                                   Federal Project:
04-SCL-280-20.5/20.5                        NONE

Progress payment No. 001               Payment period ending: 12-07-15
AVAR CONSTRUCTION INC.
47375 FREMONT BLVD
FREMONT,CA 94538

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           963,898.48      963,898.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             963,898.48      963,898.48
 5. Mobilization
 6. Total Work Completed        963,898.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 963,898.48      963,898.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 963,898.48