Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-09-07  06-0P0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           99%

Location:                                   Federal Project:
06-FRE-0-0.0                                NONE
06-TUL-0-0.0

Progress payment No. 006               Payment period ending: 11-20-15
AMERICAN CONTRACTOR'S
INDEMNITY COMPANY
601 S FIGUEROA ST, SUITE 1600
LOS ANGELES, CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            705,053.48      218,036.08
 2. a. Extra Work                            17,873.16            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             722,926.64      218,036.08
 5. Mobilization                             99,890.15            0.00
 6. Total Work Completed        822,816.79
 7. Deductions                              -21,186.76            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 801,630.03      218,036.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 218,036.08