Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-148-11-51  07-4T7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 01-25-16
CARLSON'S CONSTRUCTION INC
1910 FORT JONES RD
YREKA CA 96097

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            432,215.98            0.00
 2. a. Extra Work                             4,084.39            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             436,300.37            0.00
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        492,300.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 492,300.37            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00