Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-278-13-12  05-1A9804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-28-28.6/28.6                         NONE

Progress payment No. 021               Payment period ending: 07-24-15
JOHN MADONNA CONSTRUCTION
CO INC
PO BOX 5310
SAN LUIS OBISPO, CA  93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           584,318.34            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             584,318.34            0.00
 5. Mobilization
 6. Total Work Completed        584,318.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 584,318.34            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00