Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-14  06-0Q5804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              67%           70%

Location:                                   Federal Project:
06-KER-58                                   NHP-X029(116)
06-KER-99

Progress payment No. 004               Payment period ending: 04-20-15
ROADWAY ENGINEERING WORKS INC
3442 6TH STREET
CERES  CA 95307

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            635,043.80      255,850.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             635,043.80      255,850.10
 5. Mobilization
 6. Total Work Completed        635,043.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 635,043.80      255,850.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 255,850.10