Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-191-09-38  10-0Q8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          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. 009               Payment period ending: 03-18-15
NORCAL GENERAL CONSTRUCTION
CORPORATION
1950 MAJESITC CT
SAN JOSE  CA 95132

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            709,396.48            0.00
 2. a. Extra Work                            22,930.59       22,930.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             732,327.07       22,930.59
 5. Mobilization
 6. Total Work Completed        732,327.07
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 732,327.07       27,930.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  27,930.59