Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-15-11  08-0R9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           84%

Location:                                   Federal Project:
08-SBD-62-15.1                              NONE

Progress payment No. 007               Payment period ending: 04-20-16
MGP CONSTRUCTION
PO BOX 355
UPLAND CA 91785

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            723,699.62        9,000.00
 2. a. Extra Work                            21,275.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             744,974.62        9,000.00
 5. Mobilization
 6. Total Work Completed        744,974.62
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -900.00         -900.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 744,074.62        9,100.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,100.00