Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-104-10-11  10-0S9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-MER-99-13.1/R36.7                        STPE-PO99(570)

Progress payment No. 008               Payment period ending: 07-10-14
BRIAN J FEDERICO
2181 N TRACY BLVD #21
TRACY CA 95376

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            825,538.38            0.00
 2. a. Extra Work                            10,950.00            0.00
    b. Adustment Comp.                       24,400.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             860,888.38            0.00
 5. Mobilization
 6. Total Work Completed        860,888.38
 7. Deductions                               -4,636.92       13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 856,251.46       13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,000.00