Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-144-14-13  09-351204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           92%

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

Progress payment No. 003               Payment period ending: 05-20-16
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.            917,747.00      146,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             917,747.00      146,300.00
 5. Mobilization                             95,000.00        4,750.00
 6. Total Work Completed      1,012,747.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -14,630.00      -14,630.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 998,117.00      136,420.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 136,420.00