Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-075-14-35  08-0R6704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-18-R17.8/34.5                        HSST-P018(46)

Progress payment No. 004               Payment period ending: 12-04-14
CAL STRIPE INC.
2040 E. STEEL ROAD
COLTON  CA 92324

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            128,382.70            0.00
 2. a. Extra Work                             3,177.07            0.00
    b. Adustment Comp.                       15,398.06            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             146,957.83            0.00
 5. Mobilization
 6. Total Work Completed        146,957.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 146,957.83            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00