Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-10-08  07-4X5804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           57%

Location:                                   Federal Project:
07-LA-405-7.9/12.7                          NONE

Progress payment No. 004               Payment period ending: 12-20-15
U.S. SPECIALTY INSURANCE
COMPANY
601 S. FIGUEROA ST., STE 1600
LOS ANGELES, CA 90017

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           415,587.14      125,449.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             415,587.14      125,449.18
 5. Mobilization
 6. Total Work Completed        415,587.14
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 415,587.14      135,449.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 135,449.18