Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-08-42  10-0W8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           14%

Location:                                   Federal Project:
10-TUO-120-27.4                             NONE

Progress payment No. 001               Payment period ending: 09-20-15
CCFG CONSTRUCTION
393 MORNING STAR DR
SONORA  CA 95370

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            158,739.00      158,739.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             158,739.00      158,739.00
 5. Mobilization                             47,500.00       47,500.00
 6. Total Work Completed        206,239.00
 7. Deductions                              -14,430.40      -14,430.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 191,808.60      191,808.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 191,808.60