Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-239-13-47  05-1A0904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-58-20.0                              STP-P058(116)

Progress payment No. 012               Payment period ending: 08-04-15
AMERICA PACIFIC CONSTRUCTION
201 LAUREL AVE SUITE 13
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            198,238.34        4,878.40
 2. a. Extra Work                             3,802.11            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             202,040.45        4,878.40
 5. Mobilization
 6. Total Work Completed        202,040.45
 7. Deductions                               -4,878.40       -4,878.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 197,162.05            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00