Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-358-09-05  08-0L5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           60%

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

Progress payment No. 004               Payment period ending: 12-17-15
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.            276,164.29        7,230.69
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             276,164.29        7,230.69
 5. Mobilization
 6. Total Work Completed        276,164.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 276,164.29        7,230.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,230.69