Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-336-14-13  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. 004               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.            828,981.57            0.00
 2. a. Extra Work                            16,036.02            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             845,017.59            0.00
 5. Mobilization
 6. Total Work Completed        845,017.59
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 845,017.59       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00