Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-117-13-33  06-0M8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-FRE-41-R25.2/R31.7                       HSNH-X019(28)
06-FRE-180-R58.0

Progress payment No. 005               Payment period ending: 04-14-15
EMMETT'S EXCAVATION, INC.
1477 MENLO AVE
CLOVIS  CA 93611

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            800,788.35       99,258.35
 2. a. Extra Work
    b. Adustment Comp.                       -2,836.01       -2,836.01
 3. Materials on Hand
 4. Earned Subject to Retention             797,952.34       96,422.34
 5. Mobilization                             10,000.00            0.00
 6. Total Work Completed        807,952.34
 7. Deductions                              -31,700.00       78,947.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 776,252.34      175,369.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 175,369.44