Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-162-18-16  07-2W8804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 01-29-16
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            374,836.26            0.00
 2. a. Extra Work                           121,657.60            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             496,493.86            0.00
 5. Mobilization                             42,000.00            0.00
 6. Total Work Completed        538,493.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 538,493.86            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00