Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-14-43  07-2W7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           31%

Location:                                   Federal Project:
07-LA-405-1.6/15.8                          NHP-X037(177)

Progress payment No. 001               Payment period ending: 09-20-15
J. FRANCIS COMPANY
16197 KRAMERIA AVE.
RIVERSIDE  CA 925045730

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            114,368.00      114,368.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             114,368.00      114,368.00
 5. Mobilization                             37,500.00       37,500.00
 6. Total Work Completed        151,868.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 151,868.00      151,868.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 151,868.00