Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-208-11-13  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. 009               Payment period ending: 04-16-15
ROADWAY ENGINEERING WORKS INC
17568 SPRUCE RD EXT., SUITE B
HIDDEN VALLEY, CA 95467

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            721,604.00            0.00
 2. a. Extra Work                            35,723.81            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             757,327.81            0.00
 5. Mobilization                             47,500.00            0.00
 6. Total Work Completed        804,827.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 804,827.81            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00