Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-015-08-48  10-0W8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 11-02-15
CCFG CONSTRUCTION
393 MORNING STAR DR
SONORA  CA 95370

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            296,557.00        2,250.00
 2. a. Extra Work                            11,880.75       11,880.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             308,437.75       14,130.75
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        358,437.75
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 358,437.75       19,130.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,130.75