Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-035-13-46  10-0X2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-ALP-88-0.0                                     NONE
10-AMA-88-0.0
10-CAL-4-0.0

Progress payment No. 025                     Payment period ending: 01-21-16
ELGUINDY MEYER & KOEGEL APC
2990 LAVA RIDGE CT #205
ROSEVILLE CA 95661

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,473,013.50               0.00
 2. a. Extra Work                              212,039.00               0.00
    b. Adustment Comp.                         118,014.44          88,714.98
 3. Materials on Hand
 4. Earned Subject to Retention              5,803,066.94          88,714.98
 5. Mobilization
 6. Total Work Completed      5,803,066.94
 7. Deductions                                -307,800.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,495,266.94          88,714.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,714.98