Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-120-10-34  08-0Q8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-210-1.2/1.4                          STPH

Progress payment No. 002               Payment period ending: 01-06-15
JABRE CONTRACTING INC.
1813 MANZANITA LANE
MANHATTAN BEACH, CA  90266

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             30,439.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              30,439.00            0.00
 5. Mobilization
 6. Total Work Completed         30,439.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  30,439.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00