Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-256-14-42  06-324504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-99-41.3/53.9                         HPLU-6206(10)
06-FRE-99-0.0/1.2                           L-6206(10)

Progress payment No. 060               Payment period ending: 10-30-15
DIABLO CONTRACTORS INC
7 CROW CANYON CT #100
SAN RAMON CA 94583

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         62,530,638.37            0.00
 2. a. Extra Work                         3,779,333.73            0.00
    b. Adustment Comp.                    1,741,099.39     -210,978.96
 3. Materials on Hand
 4. Earned Subject to Retention          68,051,071.49     -210,978.96
 5. Mobilization                          6,200,000.00            0.00
 6. Total Work Completed     74,251,071.49
 7. Deductions                           -1,752,723.04      210,978.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              72,498,348.45            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00