Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-090-08-37  10-1E9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 03-17-16
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                           687,063.60      161,877.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             687,063.60      161,877.18
 5. Mobilization
 6. Total Work Completed        687,063.60
 7. Deductions                              -10,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 677,063.60      157,877.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 157,877.18