Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-08-49  08-1F5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           13%

Location:                                   Federal Project:
08-SBD-138-R15.2/24.1                       NONE

Progress payment No. 001               Payment period ending: 11-17-15
MATICH CORPORATION
1596 E HARRY SHEPPARD BLVD
SAN BERNARDINO  CA 92408

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            655,588.62      655,588.62
 2. a. Extra Work                             5,040.98        5,040.98
    b. Adustment Comp.                       -1,531.28       -1,531.28
 3. Materials on Hand
 4. Earned Subject to Retention             659,098.32      659,098.32
 5. Mobilization
 6. Total Work Completed        659,098.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 659,098.32      659,098.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 659,098.32