Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-193-10-27  08-1C9104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           86%

Location:                                   Federal Project:
08-SBD-95-R57.2/80.5                        HSNH-PG
                                            P095-029(E)

Progress payment No. 003               Payment period ending: 05-16-16
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            311,355.26            0.00
 2. a. Extra Work                            11,929.79            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             323,285.05            0.00
 5. Mobilization
 6. Total Work Completed        323,285.05
 7. Deductions                                    0.00        4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 323,285.05        4,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,000.00