Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-012-12-01  07-4X7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-VEN-1-4.0/5.0                            NONE

Progress payment No. 008               Payment period ending: 06-30-16
UNION ENGINEERING COMPANY,
INC.
PO BOX 1000
VENTURA CA 93002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             18,060.00            0.00
 2. a. Extra Work                           733,089.72            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             751,149.72            0.00
 5. Mobilization
 6. Total Work Completed        751,149.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 751,149.72            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00