Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-098-13-47  05-1H1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              15%           48%

Location:                                   Federal Project:
05-SBT-25-18.8/19.5                         NONE

Progress payment No. 001               Payment period ending: 04-01-16
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                           229,976.21      229,976.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             229,976.21      229,976.21
 5. Mobilization
 6. Total Work Completed        229,976.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 229,976.21      229,976.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 229,976.21