Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-064-13-09  04-4S1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-35-24.8/25.2                          NONE

Progress payment No. 008               Payment period ending: 12-11-14
CONDON-JOHNSON & ASSOCIATES
INC
P O BOX 12368
OAKLAND CA 94604

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            456,422.50            0.00
 2. a. Extra Work                            29,240.06            0.00
    b. Adustment Comp.                       26,943.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             512,605.56            0.00
 5. Mobilization                             49,000.00            0.00
 6. Total Work Completed        561,605.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 561,605.56            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00