Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-115-09-46  08-1F3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           52%

Location:                                   Federal Project:
08-RIV-0-0.0                                IM

Progress payment No. 003               Payment period ending: 04-20-15
FIRST CLASS PLUMBING CO
155 ENTRADA DR #1
SANTA MONICA, CA  90402

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            61,605.79        1,284.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              61,605.79        1,284.99
 5. Mobilization
 6. Total Work Completed         61,605.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  61,605.79        1,284.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,284.99