Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-15-01  07-2W8804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           12%

Location:                                   Federal Project:
07-LA-23-2.5/8.9                            NONE

Progress payment No. 001               Payment period ending: 07-20-15
CAL STRIPE, INC.
2040 E. STEEL ROAD
COLTON  CA 92324

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            176,908.70      176,908.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             176,908.70      176,908.70
 5. Mobilization                             39,900.00       39,900.00
 6. Total Work Completed        216,808.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 216,808.70      216,808.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 216,808.70