Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-10-59  09-351204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           28%

Location:                                   Federal Project:
09-INY-395-R20.3/R22.3                      HSNH-P
                                            P395-252-E

Progress payment No. 001               Payment period ending: 03-20-16
CUTTING EDGE CONCRETE SERVICES
INC
18020 NATIONAL TRAILS HIGHWAY
ORO GRANDE CA 92368

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            227,899.00      227,899.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             227,899.00      227,899.00
 5. Mobilization                             71,250.00       71,250.00
 6. Total Work Completed        299,149.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 299,149.00      299,149.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 299,149.00