Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-10-07  10-1E9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           88%

Location:                                   Federal Project:
10-MER-5-0.5/0.5                            NONE

Progress payment No. 003               Payment period ending: 12-20-15
DIEDE  CONSTRUCTION INC
PO BOX 1007
WOODBRIDGE  CA 95258

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           370,586.57      175,086.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             370,586.57      175,086.33
 5. Mobilization
 6. Total Work Completed        370,586.57
 7. Deductions                               -4,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 366,586.57      171,086.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 171,086.33