Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-153-13-03  06-0Q4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-137-R15.4/R15.7                      NONE

Progress payment No. 005               Payment period ending: 10-07-15
EMMETT'S EXCAVATION, INC.
6207 E CLINTON AVE
FRESNO CA 93727

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            563,353.03        4,447.60
 2. a. Extra Work                            20,315.68            0.00
    b. Adustment Comp.                       -2,678.58            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             580,990.13        4,447.60
 5. Mobilization                             13,000.00            0.00
 6. Total Work Completed        593,990.13
 7. Deductions                               -2,784.38       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 591,205.75       14,447.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,447.60