Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-102-13-53  06-0P0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 12-08-15
AMERICAN CONTRACTOR'S
INDEMNITY COMPANY ASSGNEE OF
WESTRN STR 06-0P0604
601 S. FIGUEROA
LOS ANGELES CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            751,707.42            0.00
 2. a. Extra Work                            72,020.72            0.00
    b. Adustment Comp.                      -12,468.20            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             811,259.94            0.00
 5. Mobilization                             99,890.15            0.00
 6. Total Work Completed        911,150.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 911,150.09            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00