Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-026-13-35  05-1C1304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           27%

Location:                                   Federal Project:
05-SLO-1-R12.6                              NONE

Progress payment No. 002               Payment period ending: 01-20-16
SOUZA CONSTRUCTION, INC.
P.O. BOX 3810
SAN LUIS OBISPO  CA 93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             88,235.57       50,266.37
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              88,235.57       50,266.37
 5. Mobilization                             19,175.75        4,037.00
 6. Total Work Completed        107,411.32
 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                  97,411.32       44,303.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  44,303.37