Dept. of Trans.        PROGRESS           Serial No.    Contract No.
                                          14-325-09-01  10-0Q8004
                PROGRESS PAYMENT VOUCHER  %complete:   %time:
                                           50%          80%
Location:
10-SCL-152-19.8/0.0                    Federal Project:
10-SCL-152-R22.6/0.0                   NHP-000C(370)
10-SBT-156-R16.6/0.0

Progress payment No. 003           Payment period ending: 11-20-14
NORCAL GENERAL CONSTRUCTION
CORPORATION
1950 MAJESITC CT
SAN JOSE  CA 95132

Escrow No.  00000
                                    Total Estimate   This Estimate
1. Contract Itms Without Mobil.         359,450.84       12,854.00
2.a. Extra Work
  b. Adjustment Comp.
3. Materials on Hand
4. Earned Subject to Retention          359,450.84       12,854.00
5. Mobilization
6. Total Work Completed      359,450.84
7. Deductions
8. a.Contract Retentions
   b. Unsatisfactory Prog.
   c. Reduction after 95% Comp.
9. Total pay to Contractor              359,450.84       12,854.00
10. Reduction Amt to Escrow
11. Payment to Escrow             0.00
12. Net Pymt. this Estimate                              12,854.00