Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-270-14-36  08-1G7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-38-26.5/30.7                         NONE

Progress payment No. 003               Payment period ending: 05-17-16
BEAR VALLEY PAVING A
CALIFORNIA CORPORATION
PO BOX 1588
BIG BEAR LAKE CA 92315

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           291,941.67            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             291,941.67            0.00
 5. Mobilization
 6. Total Work Completed        291,941.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 291,941.67            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00