Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-260-11-19  06-0T3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              42%           66%

Location:                                   Federal Project:
06-KER-99-0.0/56.7                          NONE
06-TUL-99-0.2/7.9

Progress payment No. 003               Payment period ending: 09-20-16
BENTANCOURT BROS CONSTRUCTION
INC
8015 WEST 11TH STREET
TRACY, CA 95304-9303

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            293,765.24      131,677.27
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             293,765.24      131,677.27
 5. Mobilization
 6. Total Work Completed        293,765.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 293,765.24      131,677.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 131,677.27