Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-08-26  10-0Q8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%          100%

Location:                                   Federal Project:
10-SCL-152-19.8                             NHP-000C(370)
10-SCL-152-R22.6
10-SBT-156-R16.6

Progress payment No. 006               Payment period ending: 02-20-15
NORCAL GENERAL CONSTRUCTION
CORPORATION
1950 MAJESITC CT
SAN JOSE  CA 95132

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            624,131.42       48,054.41
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             624,131.42       48,054.41
 5. Mobilization
 6. Total Work Completed        624,131.42
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00        4,399.56
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 614,131.42       52,453.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  52,453.97