Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-138-14-41  05-1F8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SLO-46-R4.3/R7.6                         NONE

Progress payment No. 004               Payment period ending: 11-17-15
FERREIRA CONSTRUCTION CO INC
15188 VISTA DEL RIO AVE
CHINO CA 91710

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            315,652.02            0.00
 2. a. Extra Work                             5,356.69        5,356.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             321,008.71        5,356.69
 5. Mobilization
 6. Total Work Completed        321,008.71
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 321,008.71       25,356.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  25,356.69