Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-120-10-40  08-1F8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-99.7                              NONE

Progress payment No. 002               Payment period ending: 11-13-14
CRAIG BRITTON GENERAL
CONTRACTOR
27353 VILLA AVENUE
HIGHLAND, CA  92346

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            26,000.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              26,000.00            0.00
 5. Mobilization
 6. Total Work Completed         26,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  26,000.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00