Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-105-09-09  07-1W6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-101-2.9/21.0                          NONE

Progress payment No. 010               Payment period ending: 06-30-15
SUN CONSTRUCTION GROUP INC
3151 AIRWAY AVE #V
COSTA MESA CA 92626

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            926,725.59            0.00
 2. a. Extra Work                            29,890.53            0.00
    b. Adustment Comp.                       10,547.97       10,547.97
 3. Materials on Hand
 4. Earned Subject to Retention             967,164.09       10,547.97
 5. Mobilization                              6,000.00            0.00
 6. Total Work Completed        973,164.09
 7. Deductions                              -35,646.54            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 937,517.55       10,547.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,547.97