Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-026-10-28  08-1H3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-15-2.2/2.9                           NONE

Progress payment No. 001               Payment period ending: 01-04-17
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                           138,180.17      138,180.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             138,180.17      138,180.17
 5. Mobilization
 6. Total Work Completed        138,180.17
 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                 128,180.17      128,180.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 128,180.17