Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-146-14-38  08-1C4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           29%

Location:                                   Federal Project:
08-RIV-215-22.3/43.2                        NHPI-215
                                            1-238(E)

Progress payment No. 001               Payment period ending: 05-19-16
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             68,803.41       68,803.41
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              68,803.41       68,803.41
 5. Mobilization                             36,673.50       36,673.50
 6. Total Work Completed        105,476.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 105,476.91      105,476.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 105,476.91