Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-118-09-06  06-0Q4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-5-6.0/9.0                            NHPI-005-4(193)

Progress payment No. 007               Payment period ending: 04-16-15
ROADWAY ENGINEERING WORKS INC
3442 6TH STREET
CERES  CA 95307

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            721,604.00       14,190.00
 2. a. Extra Work                            35,723.81       35,723.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             757,327.81       49,913.81
 5. Mobilization                             47,500.00            0.00
 6. Total Work Completed        804,827.81
 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                 794,827.81       39,913.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  39,913.81