Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-14-40  07-2W6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           59%

Location:                                   Federal Project:
07-LA-57-4.3/R10.8                          NONE

Progress payment No. 003               Payment period ending: 07-20-15
AMERICAN CONTRACTOR'S
INDEMNITY COMPANY
601 S. FIGUEROA ST., STE 1600
LOS ANGELES, CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            620,820.71            0.00
 2. a. Extra Work                               515.85          515.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             621,336.56          515.85
 5. Mobilization                             93,612.00            0.00
 6. Total Work Completed        714,948.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 714,948.56          515.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     515.85