Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-029-07-42  08-1E2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-10-27.8/29.2                         NONE
                                            DA,-REDL-A(NDS)

Progress payment No. 002               Payment period ending: 10-22-15
JABRE CONTRACTING INC
1813 MANZANITA LANE
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             61,506.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              61,506.00            0.00
 5. Mobilization
 6. Total Work Completed         61,506.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  61,506.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00