Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-146-14-48  08-1F6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            7%

Location:                                   Federal Project:
08-RIV-60-R0.5/16.3                         NONE

Progress payment No. 001               Payment period ending: 05-19-16
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              4,425.00        4,425.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        12,437.00       12,437.00
 4. Earned Subject to Retention              16,862.00       16,862.00
 5. Mobilization
 6. Total Work Completed          4,425.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  16,862.00       16,862.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,862.00