Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-221-11-13  08-1C7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-18-17.7/31.9                         NONE

Progress payment No. 010               Payment period ending: 06-16-16
MATICH CORPORATION
PO BOX 10
HIGHLAND CA 92346

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,747,566.54            0.00
 2. a. Extra Work                           400,142.15            0.00
    b. Adustment Comp.                       79,987.59            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,227,696.28            0.00
 5. Mobilization
 6. Total Work Completed      4,227,696.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,227,696.28            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00