Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-084-07-41  07-4X2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           10%

Location:                                   Federal Project:
07-LA-210-15.6/20.3                         NONE
07-LA-134-5.9/5.9

Progress payment No. 011               Payment period ending: 03-20-15
US SPECIALTY INSURANCE COMPANY
601 S. FIGUEROA ST., STE 100
LOS ANGELES, CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         1,073,668.44       40,005.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,073,668.44       40,005.90
 5. Mobilization
 6. Total Work Completed      1,073,668.44
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,063,668.44       40,005.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,005.90