Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-111-08-58  10-1E9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               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                           706,643.24       19,579.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             706,643.24       19,579.64
 5. Mobilization
 6. Total Work Completed        706,643.24
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 696,643.24       19,579.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,579.64