Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-09-02  08-1F0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           50%

Location:                                   Federal Project:
08-RIV-62-R6.9/9.1                          HSNH-P062(38)

Progress payment No. 001               Payment period ending: 10-20-15
C&W CONSTRUCTION SPECIALTIES,
INC.
2419 PALMA DRIVE
VENTURA  CA 93003

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            100,157.03      100,157.03
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             100,157.03      100,157.03
 5. Mobilization
 6. Total Work Completed        100,157.03
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  98,157.03       98,157.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,157.03