Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-08-14  10-0T8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           17%

Location:                                   Federal Project:
10-SJ-5                                     STP-X077(22)

Progress payment No. 002               Payment period ending: 04-20-15
QUIMU CONTRACTING INC.
P.O. BOX 1177
DIXON  CA 95620

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             98,311.50       87,356.50
 2. a. Extra Work                             9,841.41        9,841.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             108,152.91       97,197.91
 5. Mobilization                             47,500.00       47,500.00
 6. Total Work Completed        155,652.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 155,652.91      144,697.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 144,697.91