Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-13-29  07-4X6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           92%

Location:                                   Federal Project:
07-LA-91-12.4/16.6                          NONE

Progress payment No. 006               Payment period ending: 07-20-16
ROCK BOTTOM INC
2724 LANDCO DR
BAKERSFIELD CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           778,490.36      208,695.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             778,490.36      208,695.58
 5. Mobilization
 6. Total Work Completed        778,490.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 778,490.36      208,695.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 208,695.58