Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-267-10-50  06-0P6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-201-5.8/23.3                         NONE

Progress payment No. 004               Payment period ending: 08-28-15
ESLICK CONSTRUCTION, INC.
458 W. BEVERLY DR.
CLOVIS  CA 93612

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            317,633.64            0.00
 2. a. Extra Work                           114,750.36            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             432,384.00            0.00
 5. Mobilization
 6. Total Work Completed        432,384.00
 7. Deductions                              -10,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 422,384.00       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00