Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-231-13-31  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. 006               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.            824,588.35       23,800.00
 2. a. Extra Work                            43,695.20       43,695.20
    b. Adustment Comp.                        9,843.99       12,680.00
 3. Materials on Hand
 4. Earned Subject to Retention             878,127.54       80,175.20
 5. Mobilization                             10,000.00            0.00
 6. Total Work Completed        888,127.54
 7. Deductions                               -1,000.00       30,700.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 887,127.54      110,875.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 110,875.20