Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-095-09-13  07-4X6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 02-07-17
ROCK BOTTOM INC
2724 LANDCO DR
BAKERSFIELD CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             32,500.00            0.00
 2. a. Extra Work                         1,257,354.30      -24,922.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,289,854.30      -24,922.80
 5. Mobilization
 6. Total Work Completed      1,289,854.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,289,854.30      -24,922.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -24,922.80