Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-07-54  08-0L5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           60%

Location:                                   Federal Project:
08-RIV-10-135.0                             NONE

Progress payment No. 003               Payment period ending: 11-17-15
RED MOUNTAIN, LLC
CONSTRUCTION-DIVISION
6621 BAY LAUREL DRIVE
AVILA BEACH CA 93424

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            268,933.60       56,889.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             268,933.60       56,889.80
 5. Mobilization
 6. Total Work Completed        268,933.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       19,915.68
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 268,933.60       76,805.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  76,805.48