Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-056-13-59  08-1E2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-15-20.2                              NONE

Progress payment No. 002               Payment period ending: 02-04-15
MGP CONSTRUCTION
P.O. BOX 355
UPLAND, CA  91785

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            125,258.00            0.00
 2. a. Extra Work                            34,367.00       34,367.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             159,625.00       34,367.00
 5. Mobilization
 6. Total Work Completed        159,625.00
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 158,625.00       33,367.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,367.00