Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-360-12-58  06-0P1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-99-25.0/27.6                               NHP-P099(576)

Progress payment No. 013                     Payment period ending: 07-20-15
ROGERS JOSEPH O'DONNELL APC
TRS FOR CHESTER BROSS CONST CO
ASSIGNEE OF CHESTER BROSS
CONST CO
311 CALIFORNIA ST 10TH FL
SAN FRANCISCO CA 94104

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,078,537.89               0.00
 2. a. Extra Work                               91,293.36               0.00
    b. Adustment Comp.                       1,063,211.35         300,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,233,042.60         300,000.00
 5. Mobilization                               515,000.00               0.00
 6. Total Work Completed      6,748,042.60
 7. Deductions                                -280,800.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,467,242.60         300,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       300,000.00