Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-012-14-28  06-0T3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 11-15-16
BENTANCOURT BROS CONSTRUCTION
INC
8015 WEST 11TH ST
TRACY CA 95304 9303

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            706,049.90            0.00
 2. a. Extra Work                            17,955.13            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             724,005.03            0.00
 5. Mobilization
 6. Total Work Completed        724,005.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 724,005.03            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00