Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-09-20  10-0T8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           79%

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

Progress payment No. 004               Payment period ending: 06-20-15
QUIMU CONTRACTING INC.
P.O. BOX 1177
DIXON  CA 95620

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            428,457.73      153,417.97
 2. a. Extra Work                            29,026.71       11,685.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             457,484.44      165,103.27
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        507,484.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 507,484.44      165,103.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 165,103.27