Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-022-10-22  08-1F3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 12-07-15
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                           127,452.14            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             127,452.14            0.00
 5. Mobilization
 6. Total Work Completed        127,452.14
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 127,452.14       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00