Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-350-09-22  06-0S2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-MAD-41-38.9/45.7                         NONE
06-MAD-49-0.9/9.2
06-MPA-41-0.0/4.9

Progress payment No. 004               Payment period ending: 09-01-15
NORTHWEST PAVING
8115 SECLUDED VALLEY DRIVE
REDDING  CA 96001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            780,979.86            0.00
 2. a. Extra Work                            12,132.67        9,808.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             793,112.53        9,808.69
 5. Mobilization
 6. Total Work Completed        793,112.53
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 793,112.53       29,808.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,808.69