Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-065-10-57  06-0H1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-180-77.2                             BRNH-P180(58)

Progress payment No. 003               Payment period ending: 02-19-15
EMMETT'S EXCAVATION INC
1477 MENLO AVE
CLOVIS CA 93611

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             46,415.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -20,262.97
 4. Earned Subject to Retention              46,415.00      -20,262.97
 5. Mobilization                            200,000.00      200,000.00
 6. Total Work Completed        246,415.00
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 226,415.00      159,737.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 159,737.03