Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-198-09-05  10-1C0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-TUO-108-2.0/2.0                          HSNH-X019(29)

Progress payment No. 003               Payment period ending: 07-09-15
CCFG CONSTRUCTION
393 MORNING STAR DR
SONORA  CA 95370

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            212,516.04        6,382.64
 2. a. Extra Work                            17,521.30       16,770.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             230,037.34       23,153.17
 5. Mobilization
 6. Total Work Completed        230,037.34
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 225,037.34       18,153.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,153.17