Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-252-09-06  06-0S2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-245-12.2/16.0                        NONE
06-TUL-245-21.0/26.0

Progress payment No. 002               Payment period ending: 08-27-15
AGEE CONSTRUCTION CORPORATION
P.O. BOX 629
CLOVIS  CA 93613

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            825,248.67       21,115.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             825,248.67       21,115.70
 5. Mobilization
 6. Total Work Completed        825,248.67
 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                 815,248.67       11,115.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,115.70