Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-13-59  10-0T8104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           49%

Location:                                   Federal Project:
10-MER-152                                  NONE
10-MER-59
10-MER-99-0.0

Progress payment No. 001               Payment period ending: 04-20-16
AMERICA PACIFIC CONSTRUCTION
201 LAUREL AVE #13
BREA CA 92821

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            170,687.53      170,687.53
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             170,687.53      170,687.53
 5. Mobilization
 6. Total Work Completed        170,687.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 170,687.53      170,687.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 170,687.53