Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-084-08-08  08-1F0004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 12-18-15
C & W CONSTRUCTION SPECIALTIES
2419 PALMA DRIVE
VENTURA CA 93003

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            147,901.27            0.00
 2. a. Extra Work                               868.50            0.00
    b. Adustment Comp.                       20,995.61            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             169,765.38            0.00
 5. Mobilization
 6. Total Work Completed        169,765.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 169,765.38            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00