Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-088-14-05  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. 062                     Payment period ending: 10-30-15
FOUNDATION CONSTRUCTORS INC
ASSIGNEE OF DIABLO CONTRACTORS
INC
PO BOX 97
OAKLEY CA 94561

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.                       1,864,099.39         123,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             68,174,071.49         123,000.00
 5. Mobilization                             6,200,000.00               0.00
 6. Total Work Completed     74,374,071.49
 7. Deductions                              -1,740,723.04               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 72,633,348.45         123,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,000.00