Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-177-08-21  05-1C8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-101-37.7                             NONE

Progress payment No. 003               Payment period ending: 06-10-15
SOUZA CONSTRUCTION INC
P.O. BOX 3810
SAN LUIS OBISPO  CA 93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            254,930.41        6,568.50
 2. a. Extra Work                             5,604.61        3,454.49
    b. Adustment Comp.                       29,906.95       29,906.95
 3. Materials on Hand
 4. Earned Subject to Retention             290,441.97       39,929.94
 5. Mobilization                             13,092.50            0.00
 6. Total Work Completed        303,534.47
 7. Deductions                              -15,012.84      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 288,521.63       29,929.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,929.94