Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-07-20  08-0J8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           25%

Location:                                   Federal Project:
08-SBD-138-R24.1                            STP-P138(48)

Progress payment No. 006               Payment period ending: 02-19-15
STEVE P RADOS INC
P O BOX 15128
SANTA ANA CA 92735

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            816,952.00      237,445.00
 2. a. Extra Work                             4,483.66            0.00
    b. Adustment Comp.
 3. Materials on Hand                       142,007.15       30,832.09
 4. Earned Subject to Retention             963,442.81      268,277.09
 5. Mobilization                            412,500.00            0.00
 6. Total Work Completed      1,233,935.66
 7. Deductions                               -2,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,373,942.81      268,277.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 268,277.09