Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-14-15  06-487504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           57%

Location:                                   Federal Project:
06-KIN-198-R16.5/R17.2                      NHP-P198(62)

Progress payment No. 011               Payment period ending: 07-20-15
AGEE CONSTRUCTION CORPORATION
PO BOX 629
CLOVIS  CA 93613

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,597,949.91      633,429.26
 2. a. Extra Work                            34,725.06        8,217.58
    b. Adustment Comp.                       12,937.04            0.00
 3. Materials on Hand                        27,513.11        3,435.71
 4. Earned Subject to Retention           4,673,125.12      645,082.55
 5. Mobilization                            130,000.00        6,500.00
 6. Total Work Completed      4,775,612.01
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,802,125.12      651,582.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 651,582.55