Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-15-08  05-1A7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            5%

Location:                                   Federal Project:
05-SLO-1-73.7/74.0                          STP-19A5(4)

Progress payment No. 002               Payment period ending: 04-20-15
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.            136,226.50       36,222.00
 2. a. Extra Work                             8,787.78        8,787.78
    b. Adustment Comp.
 3. Materials on Hand                       518,566.06      518,566.06
 4. Earned Subject to Retention             663,580.34      563,575.84
 5. Mobilization                            598,250.00      598,250.00
 6. Total Work Completed        743,264.28
 7. Deductions                             -121,517.91     -121,517.91
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,140,312.43    1,040,307.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,040,307.93