Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-13-16  06-0M0204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           63%

Location:                                   Federal Project:
06-FRE-168-R36.0                            STPE-P168(58)

Progress payment No. 005               Payment period ending: 11-20-15
AGEE CONSTRUCTION CORPORATION
P.O. BOX 629
CLOVIS  CA 93613

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            536,922.40      174,067.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             536,922.40      174,067.20
 5. Mobilization                            152,000.00            0.00
 6. Total Work Completed        688,922.40
 7. Deductions                              -35,981.71            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 652,940.69      174,067.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 174,067.20