Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-149-14-23  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. 063                     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.                       1,951,626.35          87,526.96
 3. Materials on Hand
 4. Earned Subject to Retention             68,261,598.45          87,526.96
 5. Mobilization                             6,200,000.00               0.00
 6. Total Work Completed     74,461,598.45
 7. Deductions                                       0.00       1,740,723.04
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 74,461,598.45       1,828,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,828,250.00