Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-11-36  07-3W0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           77%

Location:                                   Federal Project:
07-LA-2-15.8/R25.5                          NONE

Progress payment No. 003               Payment period ending: 10-20-16
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            385,537.56       68,972.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             385,537.56       68,972.90
 5. Mobilization                             85,500.00            0.00
 6. Total Work Completed        471,037.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -6,897.29       -6,897.29
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 464,140.27       62,075.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  62,075.61