Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-077-08-37  08-1G4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-15-12.8/14.5                         NONE

Progress payment No. 003               Payment period ending: 12-08-15
BLANCO CONSTRUCTION
19320 DALLAS AVE
RIVERSIDE CA 92508-9488

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           241,154.50            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             241,154.50            0.00
 5. Mobilization
 6. Total Work Completed        241,154.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 241,154.50            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00