Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-08-52  07-4T7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           90%

Location:                                   Federal Project:
07-LA-10-41.0/41.0                          NONE

Progress payment No. 001               Payment period ending: 12-20-15
CARLSONS CONSTRUCTION INC.
1910 FORT JONES ROAD
YREKA  CA 96097

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             22,266.19       22,266.19
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              22,266.19       22,266.19
 5. Mobilization                             28,000.00       28,000.00
 6. Total Work Completed         50,266.19
 7. Deductions                               -5,338.67       -5,338.67
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  44,927.52       44,927.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  44,927.52