Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-093-09-19  08-0P8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              19%           28%

Location:                                   Federal Project:
08-RIV-215-9.2/15.4                         NONE

Progress payment No. 001               Payment period ending: 03-19-15
JABRE CONTRACTING INC.
1813 MANZANITA LANE
MANHATTAN BEACH  CA 90266

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             42,875.50       42,875.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              42,875.50       42,875.50
 5. Mobilization                             28,500.00       28,500.00
 6. Total Work Completed         71,375.50
 7. Deductions                                 -601.87         -601.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  70,773.63       70,773.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  70,773.63