Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-08-04  07-308704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           24%

Location:                                   Federal Project:
07-LA-5-31.4/39.4                           NONE
07-LA-170-17.7/17.7

Progress payment No. 001               Payment period ending: 12-20-15
U.S. SPECIALTY INSURANCE
COMPANY
601 S. FIGUEROA ST., STE 1600
LOS ANGELES, CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            44,040.15       44,040.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              44,040.15       44,040.15
 5. Mobilization
 6. Total Work Completed         44,040.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  44,040.15       44,040.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  44,040.15