Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-224-08-56  08-0P8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 05-29-15
JABRE CONTRACTING INC.
1813 MANZANITA LANE
MANHATTAN BEACH  CA 90266

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            331,865.00            0.00
 2. a. Extra Work                            31,216.85            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             363,081.85            0.00
 5. Mobilization                             38,000.00            0.00
 6. Total Work Completed        401,081.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 401,081.85            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00