Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-356-17-10  08-1F6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 10-01-16
J FRANCIS COMPANY
16197 KRAMERIA AVE
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            471,343.50        5,050.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             471,343.50        5,050.00
 5. Mobilization                             59,000.00            0.00
 6. Total Work Completed        530,343.50
 7. Deductions                              -10,000.00        6,130.71
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 520,343.50       11,180.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,180.71