Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-15-29  07-306204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           22%

Location:                                   Federal Project:
07-LA-91-R11.3/R20.7                        NHP-P091(142)

Progress payment No. 004               Payment period ending: 09-20-16
USS CAL BUILDERS INC
8051 MAIN ST
STANTON CA 90680

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            512,993.19      318,061.63
 2. a. Extra Work                             8,127.44        8,127.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             521,120.63      326,189.07
 5. Mobilization
 6. Total Work Completed        521,120.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 521,120.63      326,189.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 326,189.07