Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-11-15  07-3P7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           76%

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

Progress payment No. 009               Payment period ending: 04-20-16
MGP CONSTRUCTION
PO BOX 355
UPLAND CA 91785

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            780,576.53      107,904.72
 2. a. Extra Work                            25,915.91       22,454.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             806,492.44      130,358.87
 5. Mobilization
 6. Total Work Completed        806,492.44
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 796,492.44      130,358.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 130,358.87