Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-239-09-22  05-1G0504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-1-7.5/7.7                            NONE
05-MON-1-44.6/44.6

Progress payment No. 009               Payment period ending: 07-29-15
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                           969,685.44        8,594.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             969,685.44        8,594.42
 5. Mobilization
 6. Total Work Completed        969,685.44
 7. Deductions                               -8,000.00       -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 961,685.44          594.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     594.42