Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-14-51  07-2W0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           25%

Location:                                   Federal Project:
07-LA-105-R13.5/R18.0                       NONE

Progress payment No. 002               Payment period ending: 06-20-15
J. FRANCIS COMPANY
16197 KRAMERIA AVE.
RIVERSIDE  CA 925045730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            338,200.38      335,057.88
 2. a. Extra Work                             1,140.34        1,140.34
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -25,949.28
 4. Earned Subject to Retention             339,340.72      310,248.94
 5. Mobilization                             85,500.00       85,500.00
 6. Total Work Completed        424,840.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 424,840.72      395,748.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 395,748.94