Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-228-14-37  10-0Y9804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-CAL-49-0.0                               HSST-P
                                            P049-165E

Progress payment No. 004               Payment period ending: 07-20-16
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            647,800.90            0.00
 2. a. Extra Work                             9,609.62            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             657,410.52            0.00
 5. Mobilization
 6. Total Work Completed        657,410.52
 7. Deductions                              -30,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 627,410.52      -30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -30,000.00