Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-017-15-55  08-1H3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-0.4                               NONE

Progress payment No. 002               Payment period ending: 11-20-16
RIVERSIDE CONSTRUCTION CO INC
PO BOX 1146
RIVERSIDE CA 925021146

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           570,514.47      232,330.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             570,514.47      232,330.80
 5. Mobilization
 6. Total Work Completed        570,514.47
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 560,514.47      222,330.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 222,330.80