Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-007-09-03  05-0T6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SBT-25-18.8/19.5                         HSST-P025(30)

Progress payment No. 008               Payment period ending: 12-09-15
JOHN MADONNA CONSTRUCTION CO.,
 INC.
P.O. BOX 5310
SAN LUIS OBISPO  CA 93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,760,522.17      285,878.12
 2. a. Extra Work                           103,146.06       18,199.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,863,668.23      304,077.36
 5. Mobilization                            161,250.00            0.00
 6. Total Work Completed      2,024,918.23
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,014,918.23      294,077.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 294,077.36