Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-202-09-42  05-1C0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               6%           15%

Location:                                   Federal Project:
05-SLO-101-44.8/59.7                        NHP-Q101(298)

Progress payment No. 001               Payment period ending: 07-20-16
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 934033810

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            104,858.80      104,858.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             104,858.80      104,858.80
 5. Mobilization                             44,779.00       44,779.00
 6. Total Work Completed        149,637.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 149,637.80      149,637.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 149,637.80