Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-110-13-03  08-1H3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               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                           352,167.79            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             352,167.79            0.00
 5. Mobilization
 6. Total Work Completed        352,167.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 352,167.79            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00