Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-09-21  07-3P7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%            0%

Location:                                   Federal Project:
07-VEN-33-11.3/11.3                         NONE

Progress payment No. 001               Payment period ending: 07-20-15
MGP  CONSTRUCTION
111 N. GROVE AVE.
UPLAND  CA 91786

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            145,688.92      145,688.92
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             145,688.92      145,688.92
 5. Mobilization
 6. Total Work Completed        145,688.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 145,688.92      145,688.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 145,688.92